Fp&a Analyst, Strategic Planning

Spotify Spotify · Consumer · New York, NY · Financial Planning and Analysis

This role is for a Financial Planning & Analysis (FP&A) Analyst focused on strategic planning, supporting long-range plans, legal entity structures, and capital planning. The role involves delivering quarterly forecasts for legal entities, supporting long-range planning, assisting with share count forecasting, improving financial models, and contributing to ad hoc analyses. It requires strong financial modeling, SQL, and advanced Google Suite skills, with experience in AI tools being a plus. The domain is fintech due to the focus on financial planning and legal entities.

What you'd actually do

  1. Deliver quarterly forecasts for Spotify’s 30+ Legal Entities, requiring close cross-functional partnership with our Accounting, Tax, and Treasury teams.
  2. Support long-range planning efforts including capital allocation and capital management analyses.
  3. Assist in share count forecasting which informs various workflows within legal entity forecast, capital strategy, and cash flow forecasting.
  4. Improve and automate existing financial models and presentation materials (using SGL, AI tools, etc.).
  5. Contribute to ad hoc analyses and business case modeling that support Spotify’s FP&A, Investor Relations, and overall business planning processes.

Skills

Required

  • 2+ years of relevant financial modeling experience
  • Bachelor's degree
  • Advanced Google Suite skills
  • Advanced SQL skills
  • Experience in AI tools such as ChatGPT, Cursor, Workbench, and Claude
  • Strong quantitative skills
  • Ability to drive projects from start to finish
  • Ability to distill complexity into articulate narratives