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Finance (Talent Pool)
4 weeks ago
We are UMG, the Universal Music Group. We are the world's leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.
How you'll CREATE:
- Key contributor to the financial planning, analysis and reporting processes, including monthly close, interim forecasts and annual operating plans.
- Assist with preparation and review of monthly financials for accuracy, including P&L, balance sheet and cash flow statements.
- Prepare monthly and quarterly variance analysis for business unit and corporate review.
- Work closely with business unit leads, ensuring necessary accruals and other related entries are posted by central accounting.
- Prepare a comprehensive monthly reporting package to senior management
- Maintain various financial models, including cash flow, overheads, headcount and third-party label sales.
- Develop dashboard presentations utilizing various datasets to assist in presenting financial insights to executive management.
- Drive efficiencies by identifying areas for improvement for financial analysis & reporting tools.
- Support team leadership with ad-hoc analysis as requested by strategic partners and executive management.
- Finance and accounting experience with progressive responsibilities required.
- Bachelor's degree in accounting, finance or related degree with strong accounting acumen; CPA is a plus not required
- Proficient in the use of Excel, accounting and financial applications software; Hyperion Financial Management, SAP and BPC planning experience would be a plus.
- Excellent analytical and abstract reasoning skills, plus excellent attention to detail and organizational skills.
- Ability to multi-task and handle multiple priorities at any given time.
- Excellent written and oral communications skills.
- Must be eligible to work in the U.S.
- Be part of an entrepreneurial, global organization that values authenticity, drive, creativity, relationships, and a competitive spirit
- Comprehensive medical, dental, vision, and FSA options, as well as:
- 100% coverage for out-patient mental health services
- Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)
- A lifetime fertility support allowance of $30,000 to plan participants
- Student Loan Repayment Assistance and Tuition Reimbursement
- 100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation
- Variety of ways to prioritize much-needed time away from work including:
- Flexible Paid Time Off (PTO) for exempt employees
- 3-weeks PTO for non-exempt employees
- 2-weeks paid Winter Break
- 10 Company Holidays (including Juneteenth and Wellbeing Day)
- Summer Fridays (between Memorial Day and Labor Day)
- Generous paid parental leave for every type of parent
Check out our full overview of benefits on the Perks Playlist page of the career site.
Disclaimer: This job description only provides an overview of job responsibilities that are subject to change.
Universal Music Group is an Equal Opportunity Employer
We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.
For more information, please click on the following links.
E-Verify Participation Poster: English / Spanish
E-Verify Right to Work Poster: English | Spanish
Job Category:
Finance & Accounting
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