VP, Finance
Universal Music Group
Santa Monica, CAThis was removed by the employer on 3/8/2017 10:45:00 PM PST
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Full Time Job
Description
Job Functions:
• Support and assist with the monthly financial close, quarterly corporate financial forecasts, monthly forecast and annual plans.
• Perform detailed revenue and cost forecasting and ad- hoc artist project forecasts.
• Work in conjunction with revenue/sales team on pricing strategy.
• Handle special projects as assigned by management, including but not limited to proforma project P&Ls, recoupment analysis, historical trend analysis, new business proposals/presentations.
• Analyze variances to budget and forecast.
• Work with central accounting team on various month end tasks and prepare supporting close schedules.
• Ensures accuracy and completeness of interfaces from all supporting systems (sales system, general ledger, financial forecasting system) into the financial models and databases.
• Expected to enhance and modify models and databases as needed.
• Help manage day to day tasks of financial analyst .
Job Requirements:
Skills/Abilities:
• Strong analytical and problem-solving skills required.
• Demonstrable proficiency in the use of spreadsheet, accounting and financial applications software; SAP experience/knowledge preferred.
• Proficiency with MS Office products including advance skills in Excel and Power Point.
• Great organizational skills with the ability to prioritize based on evolving workload.
• Strong communication skills with the ability to write and convey marketing plans/efforts to executives and management, while being sensitive to confidential information.
• Strong interpersonal and teamwork skills, including adaptability, personal effectiveness, and the ability to establish quick rapport.
• Strong organizational and time management skills.
• Must be a self-starter with the ability to prioritize and effectively follow through under pressure and/or tight deadlines.
Experience:
• 7-9 years of experience, preferably with an entertainment company.
• Knowledge and experience with corporate finance required.
• Experience with financial reporting systems, SAP and BPC.
• Strong Excel and Power Point skills.
Education:
• Degree qualified (specific to business, finance, financial consulting, or accounting) or equivalent experience.
Universal Music Group is an Equal Opportunity Employer.
Disclaimer
This job description only provides an overview of job responsibilities that are subject to change.