Kobalt Music
New York, United States
Manager, Corporate Finance (FP&A)
$88,000 - $110,000
Job description
We are hiring a Manager, Corporate Finance in New York to support all of Kobalt’s business units. This FP&A position will be part of the global Corporate Finance team and report to the Director, Corporate Finance. You will play a key part in forecasting and analysing financial performance with a focus on cash management and costs - owning and developing forecasting models and working with various business partners to provide budgeting, and insights into historic costs. This role will also involve supporting the month-end process to ensure accurate financial results and ad hoc analysis for senior management.
Responsibilities
- Own Cash Flow model, produce short-term, long-term and ad hoc cash flow forecasting to support financing decisions.
- Work with business leaders to develop and maintain annual budgets and monthly forecasts
- Perform variance analysis and deliver commentary of periodic results versus budget, forecasts and prior year actuals
- Create, manage and maintain budget and expense models
- Partner with Accounting, assist in essential month-end close processes including consolidated reporting
- Manage headcount by coordinating with People & Culture and monitoring progress against hiring plans
- Drive continuous improvement in modelling and forecasting through automation, refine assumptions and logic, develop robust reporting processes, and assist in documenting critical workflows
Requirements
- Bachelor’s Degree and at least 3+ years of applicable FP&A experience.
- Team player with ability to build organizational relationships and work collaboratively with a diverse group of people at all levels.
- Experience working accurately and efficiently with high volumes of data under strict deadlines. Able to build financial models from scratch.
- Experience creating budget and forecasts using mainstream accounting software or financially-integrated systems such as Adaptive Insights, NetSuite, SAP, etc.
- Deep understanding of financial statements (balance sheet, income statement, cash flow statement).
- Critical thinker and strong problem solver with excellent written and verbal communication skills; ability to frame issues, articulate findings and present optimal solutions and options.
- Experience training and supporting a junior member of the team.
- Proficient with PowerPoint, BI tools and financial management/budgeting applications. Advanced proficiency in Microsoft Excel is a must.
- Must be comfortable with changing requirements and priorities.