FP&A Manager, Wm Latina

This is a Full Time Job

We remain committed to Diversity, Equity, and Inclusion. We know it fosters a culture where you can truly belong, contribute, and grow. We encourage applications from people of any age, gender identity, sexual orientation, race, religion, ethnicity, disability, veteran status, and any other characteristic or identity.

Consider a career at WMG and get the best of both worlds – an innovative global music company that retains the creative spirit of a nimble independent.

Job Title: FP&A Manager, WM Latina

A little bit about our team:

The Finance Department at WM Latina is responsible for supporting the accuracy and completeness of financial statements, budgets, forecasts and monitoring compliance with accounting policies and procedures. In addition, the finance department is responsible for ensuring that internal control policies are adequate and implemented. The department is a partner to all other departments with regards to making strategic decisions that benefit the company.

Your role:

The FP&A Manager will manage the P&L budget and Forecast process, and deal approval process for new artists. Responsibilities include timely and accurate financial reporting, budget and forecast building and ad hoc analysis.

We are looking for someone who can: build strong relationships within the label organization; take advantage of data & analytics to provide business insight and decision support, communicate effectively with all levels; drive improvements, efficiencies, and harmonization in planning, reporting and finance operations; understand technical accounting and its impact on the business

Here you'll get to:
• Compares financial results to planned or forecasted results and recommends future actions
• Participate in the profitability analysis of the businesses by label and apply to forecast and budget process
• Gather and analyze information to help other areas to provide a more accurate forecast for the P&L. Communicate potential risks and opportunities vs the plan and recommend action plans.
• Serves as a technical liaison to accounting, management, and other areas by providing financial planning experience, financial information and modeling, activity analysis and variance analysis.
• Lead the deal approval process for new artists.
• Responsible of providing monthly artist P&Ls for top artists.
• Prepares and reviews budget materials for executive leaders.
• Assist in monthly cash forecast and AR forecast, by monitoring cash balances, and artists advances and marketing spent analysis.
• Work on special projects as assigned including implementations, testing of system upgrades, report writing and documents local procedures. Provide metrics and specific reporting to senior management.
• Take a leadership role in continuous improvement of processes, tools, and templates.

About you:
• 6+ years of strong accounting experience in a global corporation with 2-3 years in a superv