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FP&A Manager (Publishing) at Kobalt
New York City, NY, US

JOB SUMMARY

We are hiring a Manager, Financial Planning & Analysis (FP&A) in New York to support Kobalt’s publishing business. This position will be part of the global Finance team and report in to the VP, FP&A. The Manager will help to drive the business through regular forecasting and analysis with a focus on revenue – creating and developing financial models, providing insight into revenue performance, and carrying out ad-hoc analyses for the senior group and business unit management.

 

BACKGROUND

Founded in 2000 by Willard Ahdritz, Kobalt is creating the music company of the future. Kobalt is a global music and technology company built for artists, songwriters, publishers and labels as an alternative to the traditional music business model. Kobalt have built the technology infrastructure to enable better reporting and for artists to maintain ownership and control over how their work is distributed, tracked, collected, and monetized.  This global technology platform can track and collect royalties for the billions of micro-payments per song in digital music today.

This is an established yet fast growing creator-centric company of artists and songwriters including The Chainsmokers, Kelly Clarkson, Miles Davis, Dave Grohl, Lauv, Zayn Malik, Max Martin, Nick Cave & The Bad Seeds, Paul McCartney, Stevie Nicks, Pitbull, Elvis Presley, Skrillex, Sam Smith, and many more. Kobalt represents on average over 40% of the top 100 songs and albums in both the US and UK.

We’re currently 640 people based across 13 offices and we’re still growing!

 

WHAT DOES A MANAGER, FP&A (PUBLISHING) KOBALT DO?

  • Drive continuous improvement in modelling and forecasting, including building/refining model logic and assumptions while operating across multiple systems
  • Carry out analyses to inform, update and refine forecasting assumptions and logic, and extract insight on business performance
  • Develop new KPI reporting and automate reporting using tools such as Domo (Business Intelligence), Adaptive, etc.
  • Anticipate and translate the needs of the business into concrete solutions, analyses and insight, including responding to ad-hoc requests for financial information/analysis and supporting strategic and operational decision making as appropriate
  • Ensure forecasts (covering P&L, cashflow and KPIs) are updated on time, communicating as appropriate with stakeholders in the business and in Finance
  • Ensure delivery of regular weekly/monthly/quarterly management reporting and commentary
  • Improve and integrate data across multiple systems and departments to increase reliability, accuracy, usefulness, and production efficiency
  • Update forecasts for business unit specific costs

 

WHAT SKILLS AND EXPERIENCE ARE WE LOOKING FOR? 

Essential Requirements:

  • 3+ years’ experience working in an FP&A/budgeting and forecasting role
  • Previous experience working in the music, entertainment, media and/or a creative industry is preferred
  • Advanced Excel/financial modelling skills with extensive experience building models from scratch
  • Strong experience overseeing revenue forecasting
  • Ability to drive best practices in modelling and working with large amounts of data
  • High level of numerical aptitude, commercially aware and capable of dealing effectively with complexity
  • Excellent analytical skills and approach
  • Strong communication and presentation skills
  • Ability to work independently and adhere to tight deadlines
  • Comfortable defining specific deliverables and proposing solutions

Advantageous:

  • Formal training in financial modelling
  • Experience querying and manipulating large volume complex datasets/databases
  • Competent SQL skills
  • Experience working with Budgeting Software such as Adaptive or Hyperion
  • Experience with BI tools (e.g. Domo, Tableau, Looker)

Application Requirements:

  • Please include CV with introductory paragraph or cover letter of 200 words max
  • Candidates will be asked to complete aptitude test as part of the interview process

 

Kobalt is an equal opportunity employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, gender, age, religion, disability, sexual orientation, or veteran status, or any other status or characteristic protected by law.




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