This role is responsible for supporting financial planning, performance analysis, and decision-making across the business by delivering accurate forecasts, clear reporting, and actionable insights. The position partners closely with cross-functional teams to analyze financial and operational data, explain results, and improve visibility into key performance drivers. By translating complex information into practical recommendations and, where applicable, connecting financial outcomes to music, publishing, or catalog dynamics this role helps ensure informed decisions in a fast-paced, content-driven environment.The tasks and responsibilities of this position include, but are not limited to: Financial Planning & AnalysisSupport the preparation and management of budgets, forecasts, and reforecasts across departmentsAnalyze actuals vs. budget, identifying key variances, trends, risks, and opportunitiesMaintain financial tracking tools and support budget control processesAssist with month-end and quarter-end reporting activitiesBusiness Performance & ReportingAnalyze financial and operational data to identify trends and performance driversBuild and maintain reports, dashboards, and data visualizationsTranslate complex data into clear, actionable insights for non-finance stakeholdersSupport ad hoc analyses for business cases, resource planning, and strategic initiativesCross-Functional PartnershipPartner with stakeholders across the business to gather inputs, validate assumptions, and explain resultsPresent findings in a clear and practical way to support decision-makingContribute to improving reporting processes, data quality, and overall financial visibilityIndustry-Specific Analysis (Preferred)Support analysis related to music, publishing, royalties, or catalog performance, where applicableHelp connect financial outcomes to underlying business drivers in a dynamic, content-driven environment
