Financial Planning Analyst

3 weeks ago


Santa Monica, California, United States Universal Music Group Full time
{"title": "Financial Planning and Analysis", "content": "Financial Planning and Analysis

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Universal Music Group. As a key member of our finance team, you will be responsible for providing financial planning, analysis, and reporting support to our business units.

Key Responsibilities:
  • Develop and maintain financial models, including cash flow, overheads, headcount, and third-party label sales.
  • Prepare monthly and quarterly variance analysis for business unit and corporate review.
  • Assist with preparation and review of monthly financials for accuracy, including P&L, balance sheet, and cash flow statements.
  • Work closely with business unit leads to ensure necessary accruals and other related entries are posted by central accounting.
  • 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 and reporting tools.
  • Support team leadership with ad-hoc analysis as requested by strategic partners and executive management.
Requirements:
  • 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.
  • 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.
Perks:
  • Comprehensive medical, dental, vision, and FSA options.
  • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and more.
  • 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.
Work-Life Balance:
  • Flexible Paid Time Off (PTO) for exempt employees.
  • 3-weeks PTO for non-exempt employees.
  • 2-weeks paid Winter Break.
  • 10 Company Holidays.
  • Summer Fridays.
  • Generous paid parental leave for every type of parent.

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

Universal Music Group is an Equal Opportunity Employer.

"}

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