Description
Spotify is seeking a commercially minded FP&A Manager to serve as the dedicated finance partner for its Distribution Partnerships team.
The Distribution Partnerships team plays a crucial role in Spotify's growth strategy by collaborating with strategic partners to expand user acquisition, enhance engagement, and improve retention through innovative distribution and marketing initiatives.
As the FP&A Manager, you will build the financial foundations that inform partnership decisions. You will develop robust business cases, subscriber models, and comprehensive P&L analyses that link user growth to business outcomes. Your goal will be to provide actionable insights that enable leaders to make informed, data-driven decisions.
Responsibilities
- Develop business cases for Distribution Partnerships by creating investment models that integrate subscriber forecasts, partnership economics, and full P&L impact.
- Establish financial frameworks to evaluate new and existing partnerships, focusing on lifetime value, payback periods, return on investment, and other key performance metrics.
- Analyze large datasets to identify trends, opportunities, and risks that inform partnership strategies and investment decisions.
- Collaborate with cross-functional teams, including Distribution Partnerships, Accounting, Business Affairs, Legal, and Strategy, to translate financial insights into recommendations for business and senior leaders.
- Design, implement, and continuously improve reporting for the partnership portfolio, covering KPIs, performance tracking, forecasting, and variance analysis.
- Support annual planning, quarterly forecasting, and ongoing financial planning by partnering with business leaders to set data-driven targets.
- Identify opportunities to enhance financial processes, reporting, and tooling to help Spotify evaluate and manage partnerships more effectively.
Requirements
- At least 5 years of experience in FP&A, Strategy & Analytics, Investment Banking, Corporate Finance, or a similar analytical role. Experience in a consumer subscription business is advantageous.
- Proven ability to build sophisticated financial models and perform scenario analysis in dynamic environments.
- Skill in translating commercial agreements into meaningful financial outcomes and experience working with Legal, Business Affairs, commercial, or deal teams.
- Comfortable working with large datasets, with a preference for experience with SQL and an interest in applying AI tools to improve financial analysis and decision-making.
- Strong attention to detail and sound judgment, with the ability to determine when additional analysis will add value and when to move forward.
- Effective multitasking with multiple priorities while maintaining high-quality standards in a fast-paced environment.
- Natural curiosity and a drive to explore problems in-depth to uncover insights that create business value.
- Ability to communicate complex financial concepts clearly and tailor recommendations for both technical and non-technical audiences.
Location
- Preferred locations are Stockholm or London.
- Flexible work arrangements available, with a request to come into the office 2-3 times per week.