WHAT YOU’LL DO

• Be accountable for the forecasting and analytics of content costs
• Be accountable for FP&A delivery in cross-functional company projects and initiatives
• Own variance analysis and quantify risks & opportunities impacting content costs at regular intervals
• Partner with accounting on month end close deliverables and understand key drivers impacting both the P&L and balance sheet
• Assist in the development of management presentations supporting forecast drivers & assumptions
• Support the Senior Manager of FP&A in, and also independently run, ad-hoc projects to analyze and understand business implications of proposed decisions
• Build sustainable relationships across the business and broader finance department

WHO YOU ARE

• Degree in Business, Statistics or related field
• Typical relevant experience would be 5 years in Finance or FP&A, possibly combined with experience from a financial institution
• Advanced Excel user and strong modelling skills; familiarity with SQL a plus
• Experience at a fast-moving, large, international corporation
• Strong communication/presentation skills
• A big plus if you have experience working with planning software, such as Adaptive, Anaplan, or others
• Excellent ability to build relationships and networks with multiple functions, regions, and at all levels of the organization
• Being adaptable and having the ability to thrive in a rapidly changing environment

We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users and our creators. This is something we value deeply and we encourage everyone to come be a part of changing the way the world listens to music.