Senior Analyst, Corporate Services FP&A
Core
Own key monthly close activities, prepare comprehensive month-end reporting packages and forecasts, and provide financial oversight of operational activities for Corporate functions.
Role type
Senior FP&A Analyst (Corporate Finance)
Builds
Monthly close packages, forecasts, and management reporting for Corporate functions
Domain
Music Industry / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, General ledger management, Budgeting, Forecasting, Intercompany accounting, ERP systems proficiency, Data analysis
Preferred skills
CPA certification, Big 4 experience, SAP/Hyperion experience, Global budget support
Technologies
Microsoft Excel, PowerPoint, Google Drive, SAP, Hyperion
Responsibilities
Prepare accruals, reclasses, and intercompany journal entries; Analyze material spend and variances against budget; Develop and maintain financial models for annual budget and long-range planning; Track vendor setups, purchase orders, and project cash-outflows; Automate processes and improve financial controls.
Seniority
Senior, hands-on IC
