Universal Music GroupWoodland Hills, CA
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Full Time Job
We are currently seeking a highly motivated financial analyst (FP&A) to step into a new role in our Corporate IT Finance team. This position will be critical in ensuring IT and executive-level management have the proper information to facilitate informed financial decisions. Key focus areas include, but are not limited to, the following; strategic initiative and project health analysis, budgeting, forecasting, financial modelling, KPI operational metrics, reporting, cost controlling, GL clarity and accuracy, presentation support, and ad-hoc analysis.
• Strategic initiative and project health analysis, budgeting, forecasting, financial modelling, KPI operational metrics, reporting, cost controlling, GL clarity and accuracy, presentation support, and ad-hoc analysis.
o SAP FICO/BW – intermediate to advanced SAP skills across FICO & BW
o Advanced Excel
o Department & project planning/forecasting
o Financial/operational modelling with large data quantities – essentially the ability to paint a clear picture with any type of data; financial or operational
• Nice to have
o HFM consolidation
o Database experience Experience:
• Three to five years of progressive FP&A experience ideally in an operationally-focused department. IT experience a plus. This is not an accounting position, but prior experience and intermediate to advanced knowledge of accounting principles is a must. Education:
• BA Finance/Economics/Accounting
• CPA/MBA a plus
Universal Music Group is an Equal Opportunity Employer
This job description only provides an overview of job responsibilities that are subject to change.