Financial & Business Performance Analyst
Job Description
This role is responsible for supporting financial planning, performance analysis, and decision-making across the business by delivering accurate forecasts, clear reporting, and actionable insights. The position partners closely with cross-functional teams to analyze financial and operational data, explain results, and improve visibility into key performance drivers. By translating complex information into practical recommendations and, where applicable, connecting financial outcomes to music, publishing, or catalog dynamics this role helps ensure informed decisions in a fast-paced, content-driven environment.
The tasks and responsibilities of this position include, but are not limited to:
Financial Planning & Analysis
• Support the preparation and management of budgets, forecasts, and reforecasts across departments
• Analyze actuals vs. budget, identifying key variances, trends, risks, and opportunities
• Maintain financial tracking tools and support budget control processes
• Assist with month-end and quarter-end reporting activities
Business Performance & Reporting
• Analyze financial and operational data to identify trends and performance drivers
• Build and maintain reports, dashboards, and data visualizations
• Translate complex data into clear, actionable insights for non-finance stakeholders
• Support ad hoc analyses for business cases, resource planning, and strategic initiatives
Cross-Functional Partnership
• Partner with stakeholders across the business to gather inputs, validate assumptions, and explain results
• Present findings in a clear and practical way to support decision-making
• Contribute to improving reporting processes, data quality, and overall financial visibility
Industry-Specific Analysis (Preferred)
• Support analysis related to music, publishing, royalties, or catalog performance, where applicable
• Help connect financial outcomes to underlying business drivers in a dynamic, content-driven environment
Requirements
Function: Other
Experience Level: Not Applicable