Financial Analyst (Supply Chain)

1 Month ago • All levels • $45,003 PA - $84,608 PA

Job Summary

Job Description

UMG's Finance team seeks a Financial Analyst, Supply Chain. This role is fundamental to UMG’s Supply Chain Planning and Production. The position also serves as a governance process owner of planning and forecasting reports. The Financial Analyst will support annual plans and periodic forecasts, including global consolidations, inventory analyses, and KPI development. They will also review P&L and cash flow, identify inefficiencies, and support business analytics. The analyst will compile strategic reports to support Distribution, Production and Asset Management Operations and build excel models for business decision-making.
Must have:
  • Bachelor’s Degree in finance or accounting
  • Relevant FP&A experience
  • Intermediate Excel skills
Good to have:
  • System/Tool familiarity: SAP FICO/BW, SAP, & MS Office Suite
Perks:
  • Be part of an entrepreneurial, global organization
  • Comprehensive medical, dental, vision, and FSA options
  • Wellbeing reimbursements
  • Student Loan Repayment Assistance and Tuition Reimbursement
  • 401(k) match
  • Flexible Paid Time Off (PTO)
  • Paid Winter Break
  • Company Holidays
  • Summer Fridays
  • Paid parental leave

Job Details

We are UMG, the Universal Music Group. We are the world’s leading music company. In everything we do, we are committed to artistry, innovation and entrepreneurship. We own and operate a broad array of businesses engaged in recorded music, music publishing, merchandising, and audiovisual content in more than 60 countries. We identify and develop recording artists and songwriters, and we produce, distribute and promote the most critically acclaimed and commercially successful music to delight and entertain fans around the world.
 

How we LEAD:

UMG’s Finance team seeks a Financial Analyst, Supply Chain. This role is fundamental to UMG’s Supply Chain Planning and Production. The position also serves as a governance process owner of planning and forecasting reports. In this role, you will assist in conducting analysis and compile strategic reports to support Distribution, Production and Asset Management Operations.

How you'll CREATE:

  • Support annual plan and periodic forecasts including:

    • Global consolidations and executive presentations

    • Inventory analyses

    • KPI development and tracking

    • Project tracking

  • P&L and cash flow review monthly, quarterly and annually         

  • Review monthly inventory movements

  • Identify inefficiencies and process-level improvements within the Supply Chain Finance operations

  • Support business analytics highlighting key areas of improvements (variance and trend analysis) and help build excel models for business decision making processes

  • Ad hoc as needed

Bring your VIBE:

  • Bachelor’s Degree in finance or accounting

  • Relevant FP&A experience

  • Intermediate Excel skills (VLOOKUP, Pivot Tables, Sum/ifs etc.) and ability to create/work in complex financial models

  • High attention to detail with excellent organizational skills and ability to take charge and set objectives

  • Self-motivated and able to manage work life balance in a hybrid work from home environment

  • Innovative thinker with the ability to be productive in a fast-paced environment with minimal direction

  • Attentive to deadlines

  • System/Tool familiarity: SAP FICO/BW, SAP, & MS Office Suite

Perks Playlist:

  • Be part of an entrepreneurial, global organization that values authenticity, drive, creativity, relationships, and a competitive spirit

  • Comprehensive medical, dental, vision, and FSA options, as well as:

    • 100% coverage for out-patient mental health services

    • Wellbeing reimbursements for fitness classes, spa treatments, meal services, travel, and so much more (up to $720/year)

    • A lifetime fertility support allowance of $30,000 to plan participants

    • Student Loan Repayment Assistance and Tuition Reimbursement

    • 100% immediately vested 401(k) match on the first 5% of your contribution on eligible compensation

  • Variety of ways to prioritize much-needed time away from work including:

    • Flexible Paid Time Off (PTO) for exempt employees

    • 3-weeks PTO for non-exempt employees

    • 2-weeks paid Winter Break

    • 10 Company Holidays (including Juneteenth and Wellbeing Day)

    • Summer Fridays (between Memorial Day and Labor Day)

    • Generous paid parental leave for every type of parent

Check out our full overview of benefits on the Perks Playlist page of the career site.

Disclaimer: This job description only provides an overview of job responsibilities that are subject to change.

Universal Music Group is an Equal Opportunity Employer

We are an E-Verify employer in Alabama, Arizona, Georgia, Mississippi, North Carolina, South Carolina, Tennessee, and Utah.

For more information, please click on the following links.

E-Verify Participation Poster: English / Spanish

E-Verify Right to Work Poster: English | Spanish


Job Category:

Finance & Accounting

Salary Range:

$45,003 - $84,608

The actual base salary offered depends on a variety of factors, which may include, as applicable, the qualifications of the individual applicant for the position, years of relevant experience, specific and unique skills, level of education attained, certifications or other professional licenses held, and the location in which the applicant lives and/or from which they will be performing the job.  All candidates are encouraged to apply.

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About The Company

We are Universal Music Group, the world’s leading music company. We are the home for music’s greatest artists, innovators and entrepreneurs.

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