Financial Analyst
Universal Music Group
Nashville, TNThis was removed by the employer on 8/23/2021 3:22:00 PM PST
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Full Time Job
Description
• Administrative point person for finance team
• Implement all necessary system inputs for forecast and plan submissions
• Complete various presentations summarizing projections and actual results
• Aid in financial analysis. Escalate anomalies, suggest action points to Director
• Initiate invoicing requests and maintain check register
How you’ll CREATE:
• Learn and maintain systems expertise across all UMG finance and consumption tools: SAP (and associated add-ins, BPC, Analysis), HFM, MicroStrategy, Domo
• Prepare and/or analyze ad Hoc reports related to financial performance, KPIs and consumer behaviors (ex: cost analysis, Marketshare, profitability, industry trending, vendor studies)
• Request and oversee invoicing in conjunction with Sundry department
• Claim Cash Receipts and Unapplied Revenues
• Maintain Check Register
Daily/Weekly responsibilities
• Prepare physical album order report
• Prepare Market Share detail from MRC
• Maintain ongoing artist roster changes and release schedule changes, as it relates to financial forecast
• Maintain ongoing calendar for finance department deadlines.
Month End Close responsibilities
• Pull monthly sales detail from system and transfer to local file
• Work with Central Accounting group on any sales and overhead reclasses
• Aid in inventory analysis and reserve/scrap decisions
• Prepare Overhead variance detail reports by cost center and account
• Collate monthly Executive book compiling information across all areas of Sales, P&L, CFFO, Risk/Opps, Market share for UMG Nashville and subsidiaries (SLN)
Forecast/Plan responsibilities
• Discuss and input changes by artist across all sales types into forecasting system.
• Prepare marketing changes by artist and category for FY projections and input to forecasting system.
• Prepare overhead estimates by cost center and account and input to forecasting system.
• Brainstorm upcoming Risk/Opps in conjunction with finance team.
• Review and revise plan/forecast driver inputs
Bring your VIBE:
• Driven by accuracy of results
• Proven high level of organization and attention to detail
• Positive and professional attitude
• Proficient with Microsoft Office (advanced MS Excel, PowerPoint)
• Excellent oral and written communication skills
• Ability to learn fast and retain detailed information and instructions
• Must be able to manage multiple tasks while prioritizing and meeting tight deadlines
• Self-starter with ability to build effective and collaborative working relationships
Perks Playlist:
• Competitive Compensation Package including Salary, Benefits and Generous 401k Savings Plan
• Paid Time Off – Paid Holidays, “Gift Week”, Summer Fridays
• Student Loan Repayment Assistance
• Employee Developmental Support
• Annual Gym Reimbursement Package
• Pet Insurance, plus much more!
Universal Music Group is an Equal Opportunity Employer
Disclaimer: This job description only provides an overview of job responsibilities that are subject to change.
We are an E-Verify employer.
For more information, please click on the following links.
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish