FP&A Analyst
Tubi
full-time
Posted on:
Location Type: Hybrid
Location: Los Angeles • California, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $59,500 - $85,000 per year
Job Level
JuniorMid-Level
About the role
- Assist on reporting deliverables to FOX including monthly, quarterly and annual close deliverables and presentations
- Prepare monthly forecast uploads to FOX through Adaptive Planning, acting as a key liaison between different divisions to ensure integrity of data, accurate allocation of costs and reconciliation of intercompany balances
- Support accounting and business operations teams with month end close, via preparation of detailed P&L and analysis of drivers of change
- Manage departmental T&E budgeting inclusive of developing annual bottoms-up budget, maintain forecast, and create bespoke reporting and presentations
- Develop broad understanding of Workday GL hierarchy and cost element structure, in order to provide recommendations for infrastructure mapping and gain cross-functional buy-in
- Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
Requirements
- 2-3 years of related experience
- Accounting or Finance experience preferred
- Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)
- Strong Excel skills: excellent modeling skills and ability to perform complex analyses with big data sets required
- BA or BS degree required
Benefits
- medical/dental/vision, insurance
- 401(k) plan
- paid time off
- flexible time off policy
- generous parental leave program
- monthly wellness reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingP&L preparationdata reconciliationdata modelingcomplex data analysis
Soft skills
communicationcollaborationorganizational skillsattention to detail