Manager, Finance
Universal Music Group
Santa Monica, CAThis was removed by the employer on 5/11/2018 2:21:00 PM PST
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Full Time Job
Description
We are currently seeking a Finance Manager to join the Finance & Planning – NA team. The Finance Manager is responsible for various aspects of Financial Planning for the North American Recorded Music Division at our company headquarters in Santa Monica. This position will act as the liaison between Universal Music labels and UMG Corporate Finance to support the monthly consolidation processes, analyze results and provide variance explanations to the Global Finance team. In addition, the Finance Manager will manage monthly financial forecasts, review annual operating plan submissions of our North American labels and perform ad hoc analyses as required by the SVP and CFO of North America.
Job Functions:
• Author monthly narratives and liaise with labels on related commentary
• Collect, analyze and report key performance indicators and highlight trends in margin, artist investment and cash flow
• Improve and refine financial reporting from HFM, BPC and other systems
• Prepare executive presentations in support of Actuals, Forecast and Plan
• Provide ad hoc analyses including enhancing models and reports as required
Job Requirements:
Skills/Abilities:
• Knowledge of Generally Accepted Accounting Principles and financial statement preparation; CPA preferred but not required
• Ability to prioritize in a fast-paced environment under tight deadlines
• Strong oral and written communication skills
• Ability to quickly establish rapport with people across the business
• Proficiency with accounting and financial applications software: Hyperion Financial Management, SAP, and BPC planning experience/knowledge preferred
Experience:
• Minimum of 5-7 years of financial planning & analysis, strategic planning, accounting and/or audit experience in a Manger role is required
• Music/Entertainment industry experience preferred
• Extensive experience conducting quantitative and qualitative financial analysis
Education:
• Bachelor’s degree in business, finance or other related areas required; MBA a plus
Universal Music Group is an Equal Opportunity Employer.
Disclaimer
This job description only provides an overview of job responsibilities that are subject to change.