Global FP&A Analyst

Music is Universal   It’s the passionate and dedicated team at Universal Music who help make us the world’s leading music company. From A&R to finance, legal to digital, sales to marketing, Universal Music is the place to grow and develop your career within a truly commercial and innovative business that leads in everything it does. Everyone is welcome to apply for our roles, and we are determined to ensure that no applicant or employee receives less favourable treatment because of gender, race, disability, sexual orientation, religion, belief, age, marital status, background, pregnancy, or caring responsibilities. We also recognise the importance of diversity of thought within our teams and are fully committed to embracing the talents of people with autism, dyslexia, ADHD, and other forms of neurocognitive variation. We will always seek to make appropriate adjustments to recruitment, workplaces, and work processes to be fully inclusive to people with different needs and working styles. If you need us to make any reasonable adjustments for you from application onwards, including alternatives to the online form or to disclose a neurocognitive condition, please email UniversalMusicCareers@umusic.com. The Department/Role  The Global Finance FP&A team is responsible for the review and analysis of UMG’s financial performance at a global, divisional and operating company level, communicating the results and key insights to management through financial reports, analysis and presentations.     The team closely supports the UMG CFO, Group Controller, UMG Board and Investor Relations teams, and works closely with Heads of Finance across the operating companies.      The Group FP&A Analyst, reporting to the Global FP&A Manager, will play a key role in the review and analysis of UMG’s consolidated global results, including revenue, profitability and cash flow performance. The role will also take responsibility for a portfolio of territories, developing a strong understanding of their businesses and acting as a key point of contact within Global Finance for their financial performance, forecasts and other finance-related matters.    Key Responsibilities   Take primary FP&A responsibility for a portfolio of territories, acting as the Global Finance point of contact and working closely with local Finance teams to review and understand financial performance, forecasts and key business drivers.     Perform detailed variance analysis and investigations of actual and forecast results against budget, prior forecasts and other relevant benchmarks, identifying and explaining key performance drivers, trends, risks and opportunities across Group, divisional and operating company levels.     Review and analyse cash flow performance and forecasts, including investigation of material variances and identification of the principal drivers of cash generation and working capital performance.     Prepare and analyse key monthly financial…