Financial Analyst

About the Roles (2 openings):

Opportunity 1: Opex

As Financial Analyst, you will report to the Senior Manager, FP&A, supporting our business operations and accounting teams. You will be responsible for budgeting and forecasting major expense areas of Tubi P&L, as well as other expenses as needed. In addition, you will be expected to be a subject-matter expert on the major expense areas while developing partnerships with the operational leaders and teams. You will also have the opportunity to work closely with all levels of the business regarding operations, outlook, and reporting.  

This is a hybrid role that can be based out of the following cities: Los Angeles, CA; San Francisco, CA; or New York, NY.

Responsibilities:

• Own key areas of the P&L, develop annual bottoms-up budget by department, maintain forecast, and create necessary reporting and presentations
• Develop annual and monthly bottoms-up budget for major expense areas and create necessary reporting and presentations
• Prepare monthly forecasts for regional office expenses 
• Track and analyze corporate card transactions
• Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
• Assist with management dashboard reports and presentations for Executive Leadership 
• Support accounting and business operations with month end close
• Ad hoc requests and auditor support as needed

Opportunity 2: Consolidation & Reporting FA

As Financial Analyst, you will report to the Consolidations and Reporting Manager, FP&A, supporting our business operations and Corporate reporting. You will be responsible for budgeting and forecasting all major Tubi P&L expense lines. In addition, you will be expected to be a subject-matter expert on underlying drivers and relationships across all expense categories while developing partnerships with the operational leaders and teams. In addition, you will play a key role in supporting reporting for both internal Tubi teams and FOX Corporate. You will also have the opportunity to work closely with all levels of the business regarding operations, outlook and reporting.  

This is a hybrid role that can be based out of the following cities: Los Angeles, CA; San Francisco, CA; or New York, NY.

Responsibilities:

• 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
• Ad hoc requests as needed

Your Background (for both roles):

• 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
• Excellent written and oral communication skills required
• Ability to work effectively with others in a team environment
• Ability to perform multiple tasks and prioritize as needed
• Strong quantitative skills and attention to detail required

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