Finance Analyst
Core
Partner with creative teams across Labels, Brands, Sync, and Recording Studios to turn financial data into insights for decision-making on budgets, forecasts, and artist/project performance.
Role type
Management accountant and commercial analyst
Builds
Monthly management reporting, quarterly artist P&Ls, divisional and project profitability analysis, and rolling forecasts
Domain
Music industry (recorded music, publishing, merchandising, audio-visual content)
Deliverable
dashboards & analysis
Required skills
Management accounting, budgeting and forecasting, financial reporting, commercial analysis, ERP systems, data consolidation, cost monitoring
Preferred skills
SAP, BPC, Power BI, HFM, Business Objects, music industry passion
Technologies
HFM, BPC, SAP, Power BI, Business Objects, Excel
Responsibilities
Load and consolidate forecast and budget income and margins; Prepare internal finance packs with commentary for end-of-month decisions; Analyze project profitability and revenue pipelines; Monitor spend against budget across divisions; Upload digital financial information into HFM; Prepare quarterly key artist LTD P&Ls for labels
Seniority
Mid-level (3-5 years experience)
