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Form of workWe are seeking a talented and experienced Director of Financial Planning and Analysis (FP&A) to join our dynamic and fast-paced organization, The Orchard. As the Director of FP&A, you will play a critical role in driving financial strategy and providing actionable insights to support decision-making across the company. This is an exciting opportunity to contribute to our continued growth and success at The Orchard.
What you'll do- Manage overall company forecast and financial budget and planning process. Partner closely with the Finance and Accounting teams to ensure deliverables.
- Support to deal teams financially when evaluating potential label/artist deals and acquisitions.
- Provide monthly financial commentary and Analysis of overall company financial performance versus business plan(s) and forecast at an aggregate and country level.
- Serve as business advisor on various projects across The Orchard by providing financial and strategic support to labels, departments, territories, and senior management.
- Oversee and manage central Financial Planning activities in support of The Orchard's strategy and business development, including (but not limited to) developing financial models, business plans, and long-term growth strategies in partnership with other departments.
- Prepare quantitative-based recommendations that support revenue growth targets and improve profitability, operating efficiency, and effectiveness
- Provide the senior management team with support for presentations, including valuations and competitive analysis, etc. Establish, track, and monitor key operating metrics used to drive the business to greater efficiency; utilize those metrics for various senior leaders in the company.
- Improve on business partners' understanding of financial statements and budget adherence with thoughtful and transparent analysis and partnership.
- Develop and enhance necessary dashboards to track business performance, identify trends, and proactively engage with functional leaders to stay ahead of the curve.
- Help champion the Finance team across the business and drive the function as a proven center of analytical excellence to support financial discipline and business thoughtfulness.
- Bachelor's Degree in Finance, Accounting, Economics, or a related field
- 5-8 years of Financial Planning & analysis, strategic planning, accounting, and/or audit experience
- Ideally, 3-5 years of prior experience in investment banking, private equity, consulting, business development, or other analytic role
- Experience in the entertainment industry, with an understanding of the recorded music business, a plus
- Strong understanding of finance and DCF concepts/principles in conjunction with excellent verbal, analytical, written and interpersonal skills.
- Sophisticated financial modeling skills; ability to create new models as well as 'refresh' existing financial models
- Ability to interface with senior management and lead project meetings with executives as your audience
- Ability to meet deadlines and work well under pressure in a fast-paced environment
- Forward-thinking, analytical, and problem-solving mindset, drawn to building off of ambiguous and unsolved problems
- You'll join an inclusive, collaborative, and global community where you have the opportunity to fuel the creative journey.
- A modern office environment designed to foster productivity, creativity, and teamwork
- Our Hybrid approach combines the flexibility of remote working with the benefits of in-person collaboration at least 3 days a week to come together to do our best work. Managers will partner with their teams and employees to establish work arrangements that meet the business, team, and individual needs.
- Opportunities to connect with our valuable resources, such as our Counsel of Equity & Progressive Action (CEPA). A group created by a group of our employees tasked with developing and implementing innovative solutions to advance a globally shared goal of ensuring fair and inclusive spaces for all
- An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching
- Voluntary benefits like company-paid identity theft protection and resources for pets, mental health and meditation resources, industry-leading fertility coverage, fully paid leave for childbirth or bonding, fully paid leave for caregivers, programs for loved ones with developmental disabilities and neurodiversity, subsidized back-up child and elder care, and reimbursement for adoption, surrogacy, tuition, and student loans
- We invest in your professional growth & development
- Time off for a winter recess
The Orchard is a leading music distribution company operating in 45 markets worldwide - distributing music from independent artists, including Ozuna, Skepta, Jorja Smith, and Kelsea Ballerini. With cutting-edge operations and an unparalleled global team, The Orchard partners with labels of all sizes to make their music and video available across hundreds of digital and physical retailers worldwide. The Orchard focuses on providing a comfortable, social, and engaging environment to encourage productivity and creativity.
The Orchard is committed to providing equal employment opportunity for all persons regardless of age, disability, national origin, race, color, religion, sex, sexual orientation, gender, gender identity or expression, pregnancy, veteran or military status, marital and civil partnership/union status, alienage or citizenship status, creed, genetic information or any other status protected by applicable federal, state, or local law.
