Manager (Financial Planning & Analysis)

Nextjob
ContractColombo, Sri Lanka

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, we’re 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 stakeholders. In 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

  • Bachelor's 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

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