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Position: Other
City and State: Santa Monica, CA
Job Description: Universal Music Group North America Finance Department is currently seeking a Senior Financial Analyst in the Santa Monica, CA office. Position Summary: This position will play a key role in the planning and forecasting process for all of the labels and divisions within North America (inclusive of Canada, Mexico and Central America). It will provide financial analysis of the Income Statement and Cash Flows related to annual plan, quarterly forecast, and monthly close. This position will also analyze additional financial data as requested by upper management. Key Duties: • Business planning, including the consolidation of Income and Cash Flow statements. • Analyzing financial/operational data and maintaining analytical tools and models used in reporting operating results. • Assisting with variance explanations of actual and forecast results compared to plan and prior year. • Processing reports and financial statements out of Hyperion Financial Management system as well as Financial Revenue Reporting and Plan & Forecast systems. • Preparing deal analysis including new deal analysis and post-mortem reviews. • Facilitating and coordinating with internal teams for financial discovery deliverables related to litigation processes. • Assisting in user acceptance testing of Plan & Forecast system reports. • Preparing special ad hoc reports as needed. Job Requirements: •Bachelor’s degree in Accounting or Finance •3-5 years relevant financial experience preferred •Hyperion Financial Management experience a plus •Strong PC skills, especially in MS Excel and MS Word •Strong analytical and organization skills •Ability to manage and prioritize, multi-task and meet deadlines •Accurate and detail-oriented •Strong interpersonal and communication skills - including the ability to interact with all levels of the organization
Salary Range: n/a
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