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Warner Music

Global music label, publishing, artist services

Manager – Financial Reporting

Financial AccountingConfirmed live in the last 24 hours
Full-timeNew York, NY, USA$120k - $130k /yr

About the Job

Requirements

  • A bachelor's degree in Accounting or Finance is required.
  • A minimum of 5 years of professional experience in accounting is required.
  • Intermediate-level knowledge of GAAP and SEC accounting and reporting is required.
  • Proficiency with Microsoft Office, including Excel, PowerPoint, and Word, is required.

Responsibilities

  • Prepare financial statement analytics and reviews for non-operating income statement activity, including below-the-line accounts, for budget, actuals, and forecasts.
  • Coordinate with segments and affiliates to ensure accurate recording and submission of below-the-line activity for required income statement submissions, including depreciation, amortization, interest expense, interest income, equity income, noncontrolling interest, foreign exchange gains and losses, and other non-operating activity.
  • Prepare debt covenant calculations, including a trailing-twelve-month adjusted EBITDA calculation, for budgets, forecasts, and quarterly and annual reporting periods.
  • Prepare the CFO Analytics Package to support the Global CFO's preparation for the quarterly earnings process.
  • Assist in preparing management reporting deliverables for key metrics and below-the-line analysis.
  • Collaborate with external reporting and technical accounting to ensure below-the-line activity is properly reported under US GAAP and disclosed in quarterly and annual financial statements, including Forms 10-K and 10-Q.
  • Assist with the preparation and review of certain monthly recurring journal entries in the consolidation system (HFM).
  • Oversee the Senior Financial Analyst – Consolidations and Financial Reporting, who performs monthly intercompany reconciliation, monitors monthly close status, and prepares financial reporting deliverables.
  • Liaise with Financial Planning and Analysis to prepare quarterly income statement analysis, management discussion and analysis, and other ad hoc reporting and analysis for the quarterly earnings process.
  • Collaborate with External Reporting and Investor Relations to help develop quarterly and annual press releases, earnings scripts, and other financial communications.

Desired Qualifications

  • Big Four public accounting or large multinational experience is preferred.
  • CPA or CPA candidacy is a plus.
  • Knowledge of SAP, S/4HANA, or Hyperion Financial Management is a plus.
  • Strong work ethic, self-direction, effective organization, attention to detail, and proactive problem-solving are desired.
  • Problem-solving, decision-making, and continuous process improvement skills are desired.
  • Ability to multitask, prioritize projects, work under pressure, and meet deadlines is desired.
  • Ability to partner, influence, and communicate key information concisely across organizational levels is desired.
  • Ability to communicate clearly and identify issues proactively is desired.
  • Ability to work proactively and independently as a strategic partner within a team is desired.
  • Ability to identify and implement efficiencies in assigned tasks is desired.
  • Critical thinking and commitment to deepening understanding of the work are desired.
  • Passion for music and desire to build a career in finance are desired.

About the Company

Warner Music

Global music label, publishing, artist services

Warner Music Group operates in three areas—recorded music, music publishing, and artist services—signing and developing artists, producing and distributing recordings, and managing publishing rights. It earns revenue from music sales, streaming, licensing deals, and live performances. Its global scale, iconic labels, and diverse brands help it promote music worldwide and support artists, songwriters, and fans. Its goal is long-term creative and commercial success while staying adaptable and upholding ethical and environmental standards.

Company size
5,001-10,000
Company stage
IPO
Headquarters
New York City, New York
Founded
1958

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