FP&A

# Finance Manager – FP&A & Deals ## Company Overview Warner Music operates at the intersection of culture, creativity, and technology, collaborating with artists, labels, and partners to shape the future of the Indian and South Asian music ecosystem. The company fosters a dynamic environment that values innovation, strategic growth, and a passion for music and entertainment. ## Job Summary The **Finance Manager – FP&A & Deals** plays a pivotal role in Warner Music India & South Asia’s strategic and commercial decision-making processes. Responsible for driving budgeting, forecasting, and performance analytics, this role supports deal evaluations related to artist signings, catalogue acquisitions, and new business initiatives. The position combines financial modeling with business storytelling to translate data into actionable insights, ensuring investments are financially sound and aligned with long-term value creation. ## Responsibilities - Support the preparation and presentation of **annual budgets**, **rolling forecasts**, and **long-range plans**. - Develop and maintain **predictive financial models** across multiple revenue streams. - Partner with business teams to **build deal models**, evaluate investments using **IRR/NPV/payback metrics**, and assist in **deal memo** preparation. - Perform **scenario and sensitivity analyses** to assess risks, upside potential, and market-driven changes. - Track **deal performance** through post-investment analysis, comparing actuals versus projections, and deriving actionable insights. - Deliver **monthly performance reports** with variance analysis and business-focused commentary. - Establish and monitor **financial guardrails** to optimize allocation of marketing, content investments, and other expenditures. - Collaborate with royalties, accounting, and data teams to **track recoupment**, **content lifecycle performance**, and **ROI**. - Drive **automation** and **dashboarding initiatives** in partnership with data/tech teams to enable real-time insights. - Conduct **market and industry analysis** to benchmark performance and support strategic decisions. - Manage **ad hoc analysis** and financial data requests, providing insights as needed. ## Qualifications - 4 to 7 years of experience in **Business Finance**, **FP&A**, or **Commercial Finance** roles. - Strong **financial modeling** and **analytical skills** with advanced proficiency in **Excel**. - Experience working with **large datasets** and deriving insights under **tight timelines**. - Strong **problem-solving** skills and the ability to **structure ambiguous business situations**. - Effective **communication skills** to translate complex financial data into clear business insights. - Educational qualifications such as **BTech, BSc, MBA, or equivalent** in Finance, Economics, or related fields. ## Preferred Skills - Experience in **media, entertainment, music, digital content, OTT, or consumer tech industries**. - Understanding of **streaming economics**, **digital monetization models**, and **content lifecycle dynamics**. - Exposure to **evaluation, investment analysis**, or **commercial strategy** roles. - Experience working with **BI tools** or leading **reporting automation initiatives**. ## Experience - **4 to 7 years** of relevant experience in finance roles related to business, FP&A, or commercial analysis. - Prior experience in the **media or entertainment industry** is a plus. ## Environment This role is based in **Mumbai, India**, and may involve working in a fast-paced, evolving environment. The position requires high ownership, accountability, and collaboration with cross-functional teams, including data, royalties, and accounting departments. ## Salary Salary details are **not specified**. ## GrowthOpportunities Potential career growth includes advancing to senior finance roles, strategic planning positions, or specialized investment analysis within Warner Music or the broader entertainment industry. ## Benefits Benefits information is **not specified**.