Sr. Director Financial Analysis & Cash Forecasting

Continuous Improvement Mindset

: You are someone who is always thinking of how to make things better, more efficient, and more accurate. You don't just follow the existing process; you look for ways to sharpen it.

The "Accountable Partner":

You have an established record of managing multiple competing priorities and meeting tight deadlines under pressure.

Influencer without Authority:

You can effectively "nudge" and influence senior-level management to ensure global compliance with cash forecasting cycles.

This is a high-impact, hands-on leadership role for a proactive professional who thrives on "getting things done". While you will directly manage one direct report, your success depends on your ability to influence and drive deliverables from senior finance leaders across 30+ global territories.

You aren't just reviewing spreadsheets; you are the architect of our cash story. You will oversee the end-to-end global cash forecasting process—from weekly short-term liquidity updates to the annual cash budget—ensuring that every dollar is accounted for and variances are clearly explained to the CFO and Board of Directors. The position will report to the SVP, FP&A.

The Financial Analysis & Cash Forecasting team is a high-visibility group responsible for managing WMG’s global liquidity story. We partner across all divisions to provide critical insight into cash flow, working capital efficiency, and liquidity management. We are the bridge between operational OIBDA and actual cash generation.