Senior Analyst, Corporate Services FP&A
Core
Own key monthly close activities, prepare comprehensive month-end reporting packages, and support annual budget and long-range planning for Corporate functions.
Role type
Senior FP&A Analyst (Corporate Finance)
Builds
Monthly forecasts, management reporting packages, and financial models for corporate spend and performance.
Domain
Music Industry / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, General ledger reconciliation, Budgeting, Forecasting, Intercompany accounting, ERP systems (SAP/Hyperion), Microsoft Excel, PowerPoint
Preferred skills
CPA certification, Big 4 experience, Global budget experience, Intercompany accounting exposure, Advanced ERP knowledge
Technologies
SAP, Hyperion, Microsoft Excel, PowerPoint, Google Drive
Responsibilities
Own key monthly close activities including accruals, reclasses, and intercompany journal entries; Prepare comprehensive month-end reporting packages and monthly forecast materials; Partner with Corporate function leaders to understand financial performance and maintain accurate forecasts; Support annual budget, monthly forecasting, and long-range planning processes; Provide financial oversight of operational activities including invoice coding and vendor setup; Continuously find opportunities to automate processes and improve financial controls.
Seniority
Senior, hands-on IC