Manager (Financial Planning & Analysis)
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
The Company
We are a globally based Software Developing & Data Processing Company. We provide a range of solutions to address our clients music reporting demands including Music & Audio Recognition Cue Sheet Management Music Asset Management and Programme Rights Management. We are transforming the music and entertainment industry with market-leading technology by engineering the most advanced Artificial Intelligence (AI) algorithms and Music Reporting Solutions so that whenever music is played in the world were working behind the scenes to track it deliver the data and help creators rights holders and media companies track report and monetize usage.
Our passion is building software that enhances the entertainment industry for all 2021 we expanded to Japan with the acquisition of Breaker. This was followed in 2023 with the acquisition of Soundmouse the leader in music cue sheet reporting and audio recognition. This has enabled us to expand our offerings and serve more of the entertainment ecosystem with market-leading technology and teams.
Description
We are looking for an experienced FP&A Manager to join our Finance team on a 12-month contract. This pivotal role will focus on driving financial planning and analysis activities across the organization helping to ensure strategic alignment with our business goals. The successful candidate will work closely with various departments leveraging financial data to guide strategic decision-making and enhance performance.
Key Responsibilities
- Lead annual budgeting quarterly reforecasts and long-term financial planning
- Prepare and present financial reports variance analysis and performance insights to senior stakeholders
- Monitor KPIs analyze trends and identify opportunities for improvement
- Provide financial guidance to support strategic initiatives investments and expansion opportunities
- Develop and maintain robust financial models for forecasting and scenario planning
- Ensure compliance with financial regulations and manage financial risks
- Drive continuous improvement of FP&A processes reporting standards and systems
Requirements
- Bachelors degree in Finance Accounting or a related field
- Professional accounting/finance qualification (ACA ACCA CIMA FSAI)
- Proven experience in a senior FP&A role preferably in a multinational corporation.
- Exceptional financial modeling and analytical skills with proven ability to translate large datasets into strategic insights.
- In-depth knowledge of financial reporting standards and international regulations.
- Excellent communication and presentation skills for engaging with senior executives and stakeholders.
- Proficiency in financial software enterprise resource planning (ERP) systems advanced Google Sheets and Excel skills.
- Demonstrated ability to handle complex high-pressure situations and make strategic decisions.
- Great teammate - thrives in an environment of collaboration; recognizes the appropriate time to lead question or step back; able to champion and motivate a team to achieve the desired results
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
Nextjob is a boutique technical staffing firm located in the suburbs of Colombo. Our expertise is mainly in sourcing and placing high-end, niche IT, Tech & Engineering talent with some of the best employers worldwide. Our key services are headhunting, full life cycle recruitment & exe ... View more
