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Company | Spotify |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Musicians |
Expires | 2023-09-17 |
Posted at | 8 months ago |
Spotify is looking for an outstanding Financial Planning & Analysis (FP&A) Manager to join the band supporting our Podcast Vertical.
- Optimize and standardize processes for Podcast FP&A’s monthly and quarterly reporting, including implementing automated solutions
- Build and maintain detailed and dynamic financial models to support quarterly forecasts, budgeting and long range planning across the P&L and cashflow; relating to content amortization and supporting studio costs
- Prepare ad-hoc analysis of trends and variances; identifying variances and ability to communicate findings in an executive friendly manner
- Maintain close working relationship with accounting to understand changes in accounting policies; as well as master data needs and architecture
- Drive cross FP&A operational improvements and change management, including creating, sharing and rolling out standard methodologies in forecasting, reporting and planning processes
- Partner closely with team members to communicate business performance, assist in resource allocation, and identify risks and opportunities to financial outlook
- Advanced MS Excel / Google Sheets skills with a deep understanding of model architecture, formula efficiency and pivot tables
- Experience forming relationships across all levels of an organization and comfortable presenting to a broad range of audiences
- Self-starter who is proactive, intellectually curious, and not afraid to seek out projects independently
- A team player who enjoys working with a group of passionate and committed professionals to solve complex problems and drive incremental growth
- 6+ years of relevant, applied experience in finance/accounting, operations, strategy, consulting, or banking roles (exposure to media, entertainment and/or tech is preferred)
- Structured thinker with the ability to frame and reason through sophisticated business problems, even in the face of ambiguity or imperfect information
- Prior experience with SQL and BI/data visualization tools (Tableau) a plus
- This is a hybrid role based in our New York City office (2 to 3 days a week required)
- Working hours? We operate within the EST zone for collaboration.
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