Director, FP&A
Core
Lead financial reporting, variance analysis, and strategic forecasting for Warner Music Group's global music business divisions.
Role type
Senior IC Director, FP&A
Builds
Monthly/quarterly management reports, Board-level financial packages, and strategic financial models for executive leadership.
Domain
Music industry + Corporate Finance
Deliverable
dashboards & analysis
Required skills
Variance analysis, Financial modeling, Budgeting & forecasting, P&L management, Strategic analysis, Team leadership, Stakeholder management, Financial reporting, Cost analysis, Excel & HFM
Preferred skills
CPA, Experience with large multinational organizations, Knowledge of financial systems
Technologies
Excel, HFM Smart View
Responsibilities
Oversee monthly and quarterly reporting cycles for actuals and forecasts; Prepare and review financial packages for the Board, CEO, and CFO; Lead cross-functional projects to integrate financial insights into company strategy; Mentor and develop direct reports; Collaborate with Investor Relations on earnings communications and MD&A.
Seniority
Director, strategic partner to executive leadership