Financial & Business Performance Analyst
About The Position
The Financial & Business Performance Analyst supports financial planning, performance analysis, and decision-making across the business by delivering forecasts, reporting, and actionable insights. The role partners with cross-functional teams to analyze financial and operational data, explain results, and improve visibility into key performance drivers. Where applicable, it connects financial outcomes to music, publishing, or catalog dynamics to support informed decisions in a fast-paced, content-driven environment. The position supports budgeting, forecasting, reforecasting, variance analysis, month- and quarter-end reporting, and maintenance of financial tracking tools. It also develops reports, dashboards, and data visualizations; translates complex data for non-finance stakeholders; supports business cases and strategic initiatives; and contributes to improvements in reporting processes, data quality, and financial visibility. The role is based out of TuneCore’s Dumbo, Brooklyn office under a hybrid model, with the option to work from the office 13 days per month on a flexible schedule organized at the department level.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, Economics, or a related field.
- At least 3 years of experience in financial analysis, FP&A, controlling, or business performance roles.
- Strong analytical skills and experience in budgeting, forecasting, and variance analysis.
- Advanced Excel or Google Sheets skills.
- Strong attention to detail and data accuracy.
- Ability to communicate complex information clearly to non-finance audiences.
- Comfort working in a fast-paced, evolving environment.
Nice To Haves
- Experience with BI or reporting tools such as Power BI, Tableau, or Looker.
- Experience in music, publishing, media, or entertainment.
- Experience supporting analysis related to music, publishing, royalties, or catalog performance.
Responsibilities
- Support preparation and management of budgets, forecasts, and reforecasts across departments.
- Analyze actuals versus budget and identify variances, trends, risks, and opportunities.
- Maintain financial tracking tools and support budget control processes.
- Assist with month-end and quarter-end reporting activities.
- Analyze financial and operational data to identify trends and performance drivers.
- Build and maintain reports, dashboards, and data visualizations.
- Translate complex data into clear, actionable insights for non-finance stakeholders.
- Support ad hoc analyses for business cases, resource planning, and strategic initiatives.
- Partner with business stakeholders to gather inputs, validate assumptions, and explain results.
- Present findings clearly and practically to support decision-making.
- Contribute to improvements in reporting processes, data quality, and financial visibility.
- Where applicable, support analysis related to music, publishing, royalties, or catalog performance and connect financial outcomes to underlying business drivers.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
