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Finance Analyst

Universal Music Australia · Sydney

New
Mid 🇬🇧 English
Advanced Excel SAP BPC Power BI HFM Business Objects

Job description

About the role

Join Universal Music Australia as a Finance Analyst, partnering with Labels, Brands, Sync and Recording Studios to turn numbers into insights that shape decisions across budgeting, forecasting and performance analysis.

Key responsibilities

  • Own loading, consolidation and accuracy of forecast and budget income, margins and marketing cost loads.
  • Prepare internal finance packs, divisional and project reporting, and monthly management reporting with clear commentary.
  • Analyse project profitability with the Brands team and provide insights on revenue pipelines for Sync, Management Commission and Recording Studios.
  • Review overheads, monitor spend against budget and track A&R spends per label.

Required profile

  • 3-5 years experience in management accounting, reporting and commercial analysis.
  • Strong organisational skills, meticulous attention to detail and ability to communicate financial information to both finance and non‑finance stakeholders.
  • Comfortable working in a fast‑moving, creative environment with changing priorities and tight deadlines.

Required skills

  • Advanced Excel
  • Experience with ERP systems; exposure to SAP, BPC, Power BI, HFM or Business Objects

What we offer

  • Opportunity to work for the world’s leading music company.
  • Access to live music events and two ‘U‑Days’ per year.
  • Strengths‑based learning and development opportunities.

Questions fréquentes

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Published 15 hours ago

Expires 1 month from now

6 views · 0 interested

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Universal Music Australia

Sydney