FP&A Manager, Warner Music Latina

Participate in the profitability analysis of the businesses by label and apply to forecast and budget processGather and analyze information to help other areas to provide a more accurate forecast for the P&L and Cash flow. Communicate potential risks and opportunities vs the plan and recommend action plans.Serves as a technical liaison to accounting, management, and other areas by providing financial planning experience, financial information and modeling, activity analysis and variance analysis.Lead the deal approval process for new artists with HQ.Responsible for providing monthly artist P&Ls for top artists.Prepares and reviews budget materials for executive leaders.Assist in monthly cash forecast and AR forecast, by monitoring cash balances, and artists advances and marketing spent analysis, working directly with the treasury team in Corporate.Work on special projects assigned including implementations, testing of system upgrades, report writing and documents local procedures. Warner Music Latina is the Latin division of Warner Music Group, representing US Latin in our Miami office. Love this job and want to apply? We’re taking our time to review all resumes, and to find the best people for WMG.