Tubi - Los Angeles, CA
posted about 2 months ago
As a Financial Analyst at Tubi, you will play a crucial role in supporting the business operations and accounting teams by reporting directly to the Senior Manager of Financial Planning and Analysis (FP&A). Your primary responsibilities will include budgeting and forecasting for major expense areas of Tubi's Profit and Loss (P&L) statement, as well as managing other expenses as required. You will become a subject-matter expert on these major expense areas, developing strong partnerships with operational leaders and teams across the organization. This position offers a unique opportunity to collaborate closely with various levels of the business, providing insights into operations, outlook, and reporting. This hybrid role can be based in Los Angeles, CA; San Francisco, CA; or New York, NY, allowing for flexibility in your work environment. You will be expected to own key areas of the P&L, developing an annual bottoms-up budget by department, maintaining forecasts, and creating necessary reporting and presentations. Additionally, you will prepare monthly forecasts for regional office expenses, track and analyze corporate card transactions, and support the continual improvement of budget and forecasting processes to enhance data-driven decision-making. Your contributions will also include assisting with management dashboard reports and presentations for Executive Leadership, as well as supporting accounting and business operations during the month-end close process. Ad hoc requests and auditor support will also be part of your responsibilities, making this a dynamic and engaging role.