Strategic Financial Reporting Manager

ROSTR, Inc.; New York (NY); Presencial; USD 120.000 - 130.000; Jornada completa

Descripción de la vacante

Warner Music Group is seeking a Senior Financial Analyst – Consolidations and Financial Reporting to join the Corporate Finance Department in New York. You will analyze income statement accounts, coordinate with segments, and prepare reporting for budget, actuals and forecasts for consolidation under US GAAP.

The ideal candidate has a CPA or CPA track, 5+ years of accounting experience, and strong Excel skills.

Formación

• Bachelor’s degree in Accounting or Finance.
• 5+ years of professional accounting experience.
• CPA or CPA candidate a plus.
• Strong knowledge of GAAP/SEC accounting and reporting.
• Proficiency with MS Office (Excel, PowerPoint and Word).
• Knowledge of SAP, S/4HANA, Hyperion Financial Management is a plus.

Responsabilidades

• Analyze income statement accounts and other key reporting metrics for budget, actuals and forecast submissions.
• Coordinate with segments and affiliates on the accurate recording and submission of below-the-line activity for all required income statement submissions including depreciation, amortization, interest expense, interest income, equity income, noncontrolling interest, foreign exchange gains and losses, and other non-operating activity.
• Prepare debt covenant calculations, including a trailing twelve months adjusted EBITDA calculation, for budget, forecasts, and quarterly and annual report periods.
• Prepare CFO Analytics Package which is used by the Company’s Global CFO to assist in their preparation of the quarterly earnings process.
• Assist in preparation of management reporting deliverables for key metrics and below‑the‑line analysis.
• Collaborate with External Reporting and Investor Relations to ensure below‑the‑line activity is properly reported in accordance with US GAAP and disclosed in the WMG quarterly and annual financial statements (e.g. Form 10-K, Form 10-Q).
• Assist with the preparation review of certain monthly recurring journal entries in our consolidation system (HFM).
• Oversee the Sr. Financial Analyst – Consolidations and Financial Reporting who is responsible for performing the monthly intercompany reconciliation, monitoring the status of the monthly close, and preparing various financial reporting deliverables.
• Liaise directly with Financial Planning and Analysis to prepare quarterly income statement analysis, management discussion and analysis, and other ad‑hoc reporting and analysis in connection with our quarterly earnings process.
• Collaborate with External Reporting and Investor Relations to assist in the development in the quarterly and annual press releases earning scripts documents, and other financial communications.

Conocimientos

GAAP/SEC accounting knowledge

Analytical skills

Communication skills

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

SAP

S/4HANA

Hyperion Financial Management

MS Office

Descripción del empleo

Warner Music Group is seeking a Senior Financial Analyst – Consolidations and Financial Reporting to join the Corporate Finance Department in New York. You will analyze income statement accounts, coordinate with segments, and prepare reporting for budget, actuals and forecasts for consolidation under US GAAP.

The ideal candidate has a CPA or CPA track, 5+ years of accounting experience, and strong Excel skills.