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Financial Analyst, FP&A & Financial Reporting
Warner Music Group
New York, NY
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Job Description:
We are Warner Music Group, home to a broad roster of new stars and legendary artists through a collection of the best-known record labels in the music industry including Asylum, Atlantic, Big Beat, Canvasback, East West, Elektra, Erato, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Reprise, Rhino, Roadrunner, Sire, Spinnin', Warner Records, Warner Classics, and Warner Music Nashville, as well as Warner Chappell Music, one of the world's leading music publishers, with a catalog of more than one million copyrights worldwide.
Job Title: Financial Analyst FP&A
A little bit about our team:
The Corporate Finance Department at WMG is responsible for overseeing all of the financial operations of the company in partnership with the finance groups within the labels and individual companies within WMG. The department provides financial reporting, accounting, planning, budgeting, and financial compliance and auditing for the company. The department is filled with fun, outgoing and overall successful individuals who work hard all while enjoying the perks of working in the Music Industry. This role will report to the Senior Manager, Financial Reporting and Finance.
Here you'll get to:
• Develop an understanding of the general ledger account structure, affiliate hierarchy, and company operations
• Review and analyze monthly and quarterly actual results to understand unusual variances
• Prepare and maintain recurring source files, primarily in Excel with HFM Smart View functionality, which are leveraged for analysis of results and are the basis of senior management reporting
• Prepare monthly review packages for senior management for both actual and forecast results
• Assist in preparation of monthly Board of Director presentation decks for both actual and forecast results
• Liaise with Consolidations and External Reporting regarding financial results to ensure presented uniformly across the Company
• Monthly areas of investigation and analysis over Recorded Music segment include, affiliate specific P&L performance compared to annual budget, consolidated P&L performance compared to annual budget and prior year by revenue and cost type, including margin analysis, affiliate specific direct cost evaluation, top seller review, and streaming analysis.
• Monthly areas of investigation and analysis over Music Publishing segment include, overview of segment performance compared to annual budget and prior year, consolidated P&L performance compared to annual budget and prior year by revenue and cost type, including margin analysis, and consolidated direct cost review.
• Monthly areas of investigation and analysis over Corporate segment include, overview of segment performance compared to annual budget and prior year, review of performance compared to annual budget and prior year by department, and consolidated overhead commentary.
Overall
• Develop and maintain effective working relationships with UK FP&A counterparts, Recorded Music finance teams globally, Shared Services Accounting, Consolidations, External Reporting, Cash Analysis, Treasury, Corporate Services, Investor Relations, and other key financial team members
• Prepare ad hoc reports, special projects, and analyses for senior management, as requested
Rockstar candidates will be able to:
• Bachelor's degree in Accounting or Finance
• 1-2 years of professional experience
• Big Four public accounting or large multi-national experience preferred
• CPA candidate required
• Strong computer skills with knowledge of financial systems and software
• Proficient with MS office (Excel, PowerPoint and Word)
• Knowledge of Hyperion Financial Management is a plus
It would be music to our ears if you also had:
• Strong work-ethic and a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions
• Demonstrates problem solving, decision making, and continuous process improvement skills
• Ability to multi-task and prioritize projects. Ability to work under pressure and meet deadlines
• Demonstrates partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
• Ability to communicate clearly and translate data-driven analyses into concise materials and actionable recommendations
• Ability to work proactively, independently, and as a strategic partner in a team environment
• Ability to find and implement efficiencies within tasks successfully
• Demonstrates critical thinking and dedication to deepening understanding of work being done
• Passion for music and desire to build a career in Finance
Why join us?
Warner Music Group is all about our people. We are one global company made up of the most knowledgeable, passionate, and creative people in our business.
It is the mission of every member of the WMG team around the world to create a nurturing environment for artists, songwriters, and the people behind the music, every stage of their career. We strive to set WMG apart from the rest of the industry by embracing a philosophy of innovation that is part of our company's DNA.
Consider a career at WMG and be a part of one of the biggest forces in music today.
Love this job and want to apply?
Click the ''Apply'' link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.
Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.
Thanks for your interest in working for Warner Music Group. We love it here, and think you will too.
Warner Music Group is an equal opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (genetic characteristics or cancer), physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. This job is no longer available. Click here to view current job listings.
This was removed by the employer on 4/20/2020 7:30:00 AM PST
Not to worry we have a lot of other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Browse the Music Category
Search for Financial Analyst, FP&A & Financial Reporting jobs in New York-NY
Search all Financial Analyst, FP&A & Financial Reporting postings
Are you an employer?
How do I hire a Financial Analyst, FP&A & Financial Reporting? Financial Analyst, FP&A & Financial Reporting
Job Description:
We are Warner Music Group, home to a broad roster of new stars and legendary artists through a collection of the best-known record labels in the music industry including Asylum, Atlantic, Big Beat, Canvasback, East West, Elektra, Erato, FFRR, Fueled by Ramen, Nonesuch, Parlophone, Reprise, Rhino, Roadrunner, Sire, Spinnin', Warner Records, Warner Classics, and Warner Music Nashville, as well as Warner Chappell Music, one of the world's leading music publishers, with a catalog of more than one million copyrights worldwide.
Job Title: Financial Analyst FP&A
A little bit about our team:
The Corporate Finance Department at WMG is responsible for overseeing all of the financial operations of the company in partnership with the finance groups within the labels and individual companies within WMG. The department provides financial reporting, accounting, planning, budgeting, and financial compliance and auditing for the company. The department is filled with fun, outgoing and overall successful individuals who work hard all while enjoying the perks of working in the Music Industry. This role will report to the Senior Manager, Financial Reporting and Finance.
Here you'll get to:
• Develop an understanding of the general ledger account structure, affiliate hierarchy, and company operations
• Review and analyze monthly and quarterly actual results to understand unusual variances
• Prepare and maintain recurring source files, primarily in Excel with HFM Smart View functionality, which are leveraged for analysis of results and are the basis of senior management reporting
• Prepare monthly review packages for senior management for both actual and forecast results
• Assist in preparation of monthly Board of Director presentation decks for both actual and forecast results
• Liaise with Consolidations and External Reporting regarding financial results to ensure presented uniformly across the Company
• Monthly areas of investigation and analysis over Recorded Music segment include, affiliate specific P&L performance compared to annual budget, consolidated P&L performance compared to annual budget and prior year by revenue and cost type, including margin analysis, affiliate specific direct cost evaluation, top seller review, and streaming analysis.
• Monthly areas of investigation and analysis over Music Publishing segment include, overview of segment performance compared to annual budget and prior year, consolidated P&L performance compared to annual budget and prior year by revenue and cost type, including margin analysis, and consolidated direct cost review.
• Monthly areas of investigation and analysis over Corporate segment include, overview of segment performance compared to annual budget and prior year, review of performance compared to annual budget and prior year by department, and consolidated overhead commentary.
Overall
• Develop and maintain effective working relationships with UK FP&A counterparts, Recorded Music finance teams globally, Shared Services Accounting, Consolidations, External Reporting, Cash Analysis, Treasury, Corporate Services, Investor Relations, and other key financial team members
• Prepare ad hoc reports, special projects, and analyses for senior management, as requested
Rockstar candidates will be able to:
• Bachelor's degree in Accounting or Finance
• 1-2 years of professional experience
• Big Four public accounting or large multi-national experience preferred
• CPA candidate required
• Strong computer skills with knowledge of financial systems and software
• Proficient with MS office (Excel, PowerPoint and Word)
• Knowledge of Hyperion Financial Management is a plus
It would be music to our ears if you also had:
• Strong work-ethic and a self-starter with effective organizational skills with attention to detail who proactively seeks out new solutions
• Demonstrates problem solving, decision making, and continuous process improvement skills
• Ability to multi-task and prioritize projects. Ability to work under pressure and meet deadlines
• Demonstrates partnering, influencing, and communication skills up and down the organizational structure to convey key elements in a concise and positive manner
• Ability to communicate clearly and translate data-driven analyses into concise materials and actionable recommendations
• Ability to work proactively, independently, and as a strategic partner in a team environment
• Ability to find and implement efficiencies within tasks successfully
• Demonstrates critical thinking and dedication to deepening understanding of work being done
• Passion for music and desire to build a career in Finance
Why join us?
Warner Music Group is all about our people. We are one global company made up of the most knowledgeable, passionate, and creative people in our business.
It is the mission of every member of the WMG team around the world to create a nurturing environment for artists, songwriters, and the people behind the music, every stage of their career. We strive to set WMG apart from the rest of the industry by embracing a philosophy of innovation that is part of our company's DNA.
Consider a career at WMG and be a part of one of the biggest forces in music today.
Love this job and want to apply?
Click the ''Apply'' link at the top of the page, or apply directly with your LinkedIn. Applying with LinkedIn will import all of the information you put in your profile, but will still allow you to upload a resume and cover letter.
Don't be discouraged if you don't hear from us right away. We're taking our time to review all resumes, and to find the best people for WMG.
Thanks for your interest in working for Warner Music Group. We love it here, and think you will too.
Warner Music Group is an equal opportunity employer. We enthusiastically accept our responsibility to make employment decisions without regard to race, religious creed, color, age, sex, sexual orientation, gender, gender identity, gender expression, national origin, ancestry, marital status, medical condition as defined by state law (genetic characteristics or cancer), physical or mental disability, military service or veteran status, pregnancy, childbirth and related medical conditions, genetic information or any other classification protected by applicable federal, state or local laws or ordinances. This job is no longer available. Click here to view current job listings.
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