FP&A Manager, Content & Creator

What you’ll do

  • Be accountable for the forecasting and analytics of content costs
  • Be accountable for FP&A delivery in cross-functional company projects and initiatives
  • Own variance analysis and quantify risks & opportunities impacting content costs at regular intervals
  • Partner with accounting on month end close deliverables and understand key drivers impacting both the P&L and balance sheet
  • Assist in the development of management presentations supporting forecast drivers & assumptions
  • Support the Senior Manager of FP&A in, and also independently run, ad-hoc projects to analyze and understand business implications of proposed decisions
  • Build sustainable relationships across the business and broader finance department<span style=""<span style=""

Who you are

  • Degree in Business, Statistics or related field
  • Typical relevant experience would be 5 years in Finance or FP&A, possibly combined with experience from a financial institution
  • Advanced Excel user and strong modelling skills; familiarity with SQL a plus
  • Experience at a fast-moving, large, international corporation
  • Strong communication/presentation skills
  • A big plus if you have experience working with planning software, such as Adaptive, Anaplan, or others
  • Excellent ability to build relationships and networks with multiple functions, regions, and at all levels of the organization
  • Being adaptable and having the ability to thrive in a rapidly changing environment

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users and our creators. This is something we value deeply and we encourage everyone to come be a part of changing the way the world listens to music.

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