Preparing and delivering time-sensitive reports for internal and external stakeholders
Collaborating across teams to provide reporting and provide meaningful insights
Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans
Providing support for data consolidation across Pluto TV FP&A verticals
Explaining key variance drivers to stakeholders such as the Controller’s Group and Streaming Central teams
Spearheading the monthly forecasting process and related presentations
Developing business models and recommendations based on findings
Providing monthly and quarterly financial overviews to senior management
Supporting FP&A reporting cycles, including annual budgets and long-range plans
Participating and supporting in delivering results and presentations to partners
Creating and maintaining dashboards to monitor business performance against budget
Developing relationships with business partners to drive towards profitability targets
Managing direct reports, providing ongoing coaching, performance feedback, and professional development opportunities to support individual growth and enhance team capabilities
Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
Facilitating smooth transition to new ERP system; Supporting ERP-related projects, integration, and data conversion for new system rollout

Requirements

Bachelor’s degree, advanced degree, or MBA preferred
8+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
Strong financial modeling, forecasting, and analytical skills
Experience with developing and managing a team
Excellent communication and presentation skills
Work autonomously in a dynamic environment
Able to maintain confidentiality regarding sensitive issues or information

Benefits

Medical insurance
Dental insurance
Vision insurance
401(k) plan
Life insurance coverage
Disability benefits
Tuition assistance program
Paid time off
Bonus eligibility

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial modelingforecastingdata consolidationdata analysisbudgetingreportingdashboard creationperformance monitoringvariance analysisERP system integration

Soft Skills

communicationpresentationteam managementcoachingperformance feedbackrelationship buildingautonomyconfidentialitycollaborationinsight generation

Certifications

Bachelor's degreeMBA