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Manager, Financial Planning & Analysis

Warner Music Group

New York, New York, 10017

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Salary:

$110000 - $130000 Year

Job type:

Monday to Friday
Others

Job Schedule:

Morning shift
Day shift
Evening shift
Night shift
Others

Job benefits:

Health insurance
Paid time off
Dental insurance
Vision insurance
401(k)
Tuition reimbursement
Retirement plan
Others

Description:

Job Description:

At Warner Music Group, we’re a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we know that each talent makes our collective bolder and brighter. We are guided by four core principles that underpin everything we do across all our diverse businesses:

Music is Everything: Music is our passion, and we can never get enough. Tastes, trends, and tech will change, but great artists and songwriters will always be our driving force.

Global Growth, Local Expertise: Music is a global language. Through communication and collaboration, our success can come from anywhere and translate everywhere.

Innovation and Insight: Pushing the boundaries requires the best information and the boldest imagination. We use both to create the future.

Empowered by People: Like the artists we serve and the music they make, our differences make us stronger. This is a place where every talent can belong and build a career.

We remain committed to Diversity, Equity, and Inclusion. We know it fosters a culture where you can truly belong, contribute, and grow. We encourage applications from people of any age, gender identity, sexual orientation, race, religion, ethnicity, disability, veteran status, and any other characteristic or identity.

Consider a career at WMG and get the best of both worlds – an innovative global music company that retains the creative spirit of a nimble independent.




Job Title: Manager, FP&A



A little bit about our team: The FP&A department will provide coordination and support for all analysis groups throughout WMG. The department will partner on a wide array of analysis across all divisions including recorded music/music publishing deals (i.e. A&R, Licensing, JV/Profit Share, Administration, M&A), corporate (i.e. business development), operating performance/delivery tracking, market/competitive analysis, risk management, strategic opportunities and ad-hoc projects as needed.

Your role: The manager of FP&A will be responsible for supporting ongoing central financial planning and analysis, as well as viewing initiatives through a financial lens in a strategic planning capacity. The broad group is responsible for providing financial and strategic support for all of WMG segments (Corporate, Recorded Music, Music Publishing).




Here you’ll get to:

Support WMG’s global target and budget process, including evaluating global music market forecasts by territory, quantifying investment opportunities and returns, accounting for financial impact of various operational events/decisions, and project managing process deadlines and deliverables

Assist in reviewing and developing financial models, long term planning models, and strategic assessments to address key business issues (e.g. evaluation of new business models; market analyses; media landscape overviews; business and operational planning; valuation of internal assets; ROI analyses of WMG’s investments in new businesses and technologies, etc.)

Support central financial operations, including current fiscal year delivery plan, internal cost and margin analysis, and multi-year internal financial models

Act as liaison between various departments for cross-functional projects

Provide ad hoc analyses and presentations for senior management

Provide support for CEO/CFO, board presentations, valuations, etc.

Assist in approval process of affiliate deals, including preparation and submission of transaction summaries

Support the development and updates to performance dashboards and management reporting tools

Prepare ad hoc reports and ongoing analyses to understand key drivers and variances across all business units’ operations

Liaise affiliates to provide project management support, including conducting analyses and preparing presentation materials

Skill:

Communication
Problem solving
presentation
Sophisticated financial modeling
Strong working knowledge of Microsoft Office including Excel
critical thinking
others

Others Requirements:

5 years
8 years
BA in Finance
Knowledge of music/media industry strong plus
others

Category:

Finance

Positions:

3

Location:

In-person