Financial Analyst, FP&A - Pluto TV

Paramount•West Hollywood, CA

20h

About The Position

The Financial Analyst, FP&A, will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. This role is part of the Pluto TV Financial Planning & Analysis team and reports to the Manager, FP&A. Our team is collaborative, passionate, and aims to drive business decisions on all levels through high-quality, accurate, timely, and relevant data, analysis, and insights. This position will primarily focus on managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management. The ideal candidate will be an effective communicator and have a solid background in managing financial budgets.

Requirements

Bachelor’s degree
2+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus

Nice To Haves

Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
Strong financial modeling, forecasting, and analytical skills
A willingness and quick ability to learn new software
Excellent communication and presentation skills - be able to conduct and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
Ability to work autonomously in a dynamic environment

Responsibilities

Forecasting: Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
Cost Management: Creating and maintaining dashboards to monitor business performance against budget. Developing relationships with business partners to drive towards profitability targets
Financial Analysis: Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
Providing financial overviews to senior management.
Reporting: Preparing and delivering time-sensitive reports for internal and external stakeholders
Collaborating across teams to provide reporting and provide meaningful insights
Financial Operations: Evaluating existing processes and recommending improvements
Building new processes where necessary to support the operations of the Pluto TV FP&A team
Cash Payments: Support OTC to ensure aging balances are accurate and vendors are paid in a timely manner
Ad Hoc Analysis: Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making

Benefits

Attractive compensation and comprehensive benefits packages.
Generous paid time off.
An exciting and fulfilling opportunity to be part of one of Paramount’s most dynamic teams.
Opportunities for both on-site and virtual engagement events.
Unique opportunities to make meaningful connections and build a vibrant community, both inside and outside the workplace.

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