Manager, Finance – Santa Monica, California

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.Interscope Geffen A&M Records (“IGA”) is home to some of the biggest artists in the world including: U2, Eminem, Kendrick Lamar, J Cole, Lady Gaga, and many more. As a leader in the music industry, we are always looking for talented and driven individuals to join our family.How we LEAD:The Finance Manager will manage financial planning & analysis as well as the month end close for Interscope Records. This position is responsible for the preparation of monthly management and financial information and will contribute to building the annual plan and periodic forecasts. This position reports to the VP of Finance.How you’ll CREATE:Create and maintain reporting to help with review of monthly financials for accuracy including Balance Sheet, P&L & Cash FlowPrepare variance analysis for Corporate and Business Unit managementCollect, analyze and report key performance indicators and highlight trends in margin, artist investment and cash flowBuild and improve financial models for corporate forecasts and annual planPrepare executive presentations in support of Actuals, Forecast and PlanProvide financial guidance on music and merchandise pricing in retail and D2C channelsDevelop reporting and analyses to support decision-making for management and 3rd partiesWork closely with the other departments and the North American Finance teamAssist in the review of contractual statements for joint ventures and distribution dealsProvide ad hoc analyses including enhancing models and reports as requiredBring your VIBE:BA in Finance, Business, Economics, AccountingMusic industry experience highly preferredMinimum 5 years of financial planning & analysis, strategic planning, or corporate accounting experience requiredAdvanced proficiency in the use of Excel and PowerPoint with an emphasis on complex modeling, graphing and visual presentationExperience with accounting and financial applications software; Hyperion Financial Management/Smartview Reporting, SAP and BPC planning experience/knowledge preferredCPA experience, preferred but not requiredStrong analytical and problem-solving skillsGreat organizational skills with the ability to prioritize in a fast-paced environment under tight deadlinesAttention to detail and accuracyAbility to establish quick rapport with people across the businessPerks Playlist:Be part of an entrepreneurial, global organization that values authenticity, drive, creativity, relationships, and a competitive spiritComprehensive medical, dental, vision, and FSA options, as well as:100% coverage for out-patient mental health servicesWellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)A lifetime fertility support allowance of $30,000 to plan participantsStudent Loan Repayment Assistance and Tuition Reimbursement100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensationVariety of ways to prioritize much-needed time away from work including:Flexible Paid Time Off (PTO) for exempt employees3-weeks PTO for non-exempt employees2-weeks paid Winter Break10 Company Holidays (including Juneteenth and Wellbeing Day)Summer Fridays (between Memorial Day and Labor Day)Generous paid parental leave for every type of parentCheck out our full overview of benefits on the Perks Playlist page of the career site.Disclaimer: This job description only provides an overview of job responsibilities that are subject to change. Universal Music Group is an Equal Opportunity Employer.We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.For more information, please click on the following links.E-Verify Participation Poster: English / SpanishE-Verify Right to Work Poster: English | SpanishJob Category:Finance & AccountingSalary Range:$64,480 - $131,798The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job. All candidates are encouraged to apply. #J-18808-Ljbffr