Manager, Financial Planning and Analysis- Pluto TV
Paramount
- West Hollywood, CA
- $85,600-135,000 per year
- Permanent
- Full-time
The ideal candidate is proactive, driven and resourceful, with exemplary quantitative, communication, and project management skills. This role offers a great opportunity to learn and grow within a high energy, high growth organization.Responsibilities Include:
- Assist in the management and preparation of the P&L for financial closes, monthly forecasting, annual budget and long-range planning
- Prepare trend and financial analyses, including standard monthly reports and perform ad hoc analyses for leadership teams
- Apply business analytics and data insights to support partners across all business functions to make decisions
- Improve existing financial operations processes and make recommendations for efficiencies
- Develop and maintain relationships with key partners i.e. Marketing, Operations, and Corporate FP&A. Lead budget and long-range planning processes for these teams
- Prepare presentations for senior leadership on business reviews, forecast submissions, and financial results
- Bachelor's degree required in Finance, Mathematics, Economics or equivalent; Advanced degree or MBA preferred
- 6+ years overall work experience in a quantitative role with at least 3 years of FP&A and/or accounting experience
- Exceptional analytical skills with advanced business model development and financial forecasting abilities
- Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easily consumable format for management and external partners
- Proficiency in financial systems (ERP/EMP) and data visualization tools (e.g. Tableau, Alteryx) with a willingness and quick ability to learn new software. Basic querying and SQL proficiency preferred
- Global finance experience with a strong understanding of GAAP/IFRS (CPA/CMA a plus)
- Advanced Microsoft Office / Google suite skills, particularly Sheets/Excel and Slides/Powerpoint