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Senior Analyst, Financial Planning

1 month ago

New York, United States Symphonic Distribution Full time
Job DescriptionJob DescriptionSalary: $110,000.00 to $120,000.00 (Depending on Experience)

Senior Analyst, Financial Planning & Analysis


Symphonic Distribution is a 100% independent music distribution and marketing company headquartered in downtown Tampa, FL and with offices in Brooklyn, Nashville, Denver, and Bogota, Colombia. We focus on distributing, promoting, and developing great independent music from artists, record labels, and many more.  Not only do we want to work with some great and prolific creators, we want to also work with creative, passionate, positive, and forward thinking individuals. Maybe this is you? If so, then below you will find an opportunity to join Symphonic. As a company, we want to have an environment that is inclusive, diverse, and accepting so that everyone, regardless of their background, race, or sexual orientation, has a chance to do great things in the industries of music, tech, and marketing. The JOB TITLE will work full time out of our Tampa location and will come with some really cool perks as well as ensuring that as an individual you have the proper work/life balance.


In a Nutshell: 


The Senior FPA Analyst will play a key role in the Companys full cycle FPA process and work closely
with the VP of Finance to provide high-quality projections, analysis and reporting to management and
other stakeholders. This person will be a communicative and collaborative team player with meticulous
attention to detail, who is eager to support our team with all aspects of financial planning, analysis and
management reporting.


What you will do: 


  • Support the preparation of annual budget and forecasts, including revenue and cost projections
  • Assist with maintaining the Company's 3-statement financial projection model
    • Update model monthly with actual data, update forecast assumptions, maintain actual vs. budget and forecast comparisons
    • Investigate and identify drivers of revenue and expense variances through research of historical accounting and operating data, making adjustments to projections as needed
    • Develop and maintain scenario-based forecasts as needed
  • Assist with, and eventually take ownership of general management reporting and analytical deliverables
    • Revenue-by-client, cohort, and retention/churn analysis
    • Revenue and expense margin analysis
    • Sales Goals vs. actual revenue reporting and analysis
    • Company KPIs and departmental analytics
    • Functional P&L reporting and analysis
    • Vertical P&L reporting and analysis (by business line, division, geography, etc.)
    • People Costs projections and analysis (compensation by employee type, by geography, etc.)



What you need to have:


  • Bachelor’s degree in finance or accounting required
  • 5+ years of professional finance/ FP&A experience, including budgeting, forecasting, management reporting, recurring and ad hoc analysis, etc.
  • Experience in investment banking, private equity, and/or transaction advisory a plus
  • Strong understanding of accounting principles and relationship between accounting and FP&A
  • Strong MS Office skills required, including advanced Excel skills (complex spreadsheets, formulas, etc.)
  • Proficiency in ERP/accounting software; previous Quickbooks and/or Oracle/Netsuite experience a plus
  • Ability to work with, analyze and summarize large data sets; database experience a plus
  • Proven ability to meet deadlines in a fast-paced environment
  • Critical thinker with problem-solving skills and ability to prioritize
  • Superb attention to detail, organizational skills, and excellent communication skills
  • Self-starter with strong work ethic and sense of accountability, integrity and honesty
  • Exceptional time management, multi-tasking, and organizational skills
  • Evidence of success in previous / current positions that are similar to this position
  • Excellent professional references
  • Ability to operate, communicate and succeed remotely (via video-conference, phone, email, Slack, etc.), and responsibly achieve goals without being managed in-person

 

Additional information:


  • Position reports to the VP of Finance
  • Position will report to Company HQ in Tampa, Florida, but will have the ability to work remotely

 


About Symphonic Distribution

Symphonic Distribution enables content creators to fully maximize their music’s revenue and grow their global audience. The company focuses on working with: record labels, artists, managers, producers, social media influencers, and even distributors just like us to get their messages seen and heard. While our core business is to distribute music digitally and physically for the many talented creators that we have the honor of working with, we focus on a number of services, such as: Physical Distribution, User Generated Content Monetization on YouTube, Tik Tok, Triller, Instagram, Release Promotion such as Playlist pitching, marketing diagnostics, strategy and a number of other very important services to ensure that creators are maximizing and collecting on as many royalties as possible. Symphonic also showcases one of the largest partnership networks available, partnering with Spotify, Apple Music, Pandora, Amazon, and many other services where music can be consumed on. Check out more about us on our website at www.symdistro.com


remote work