Sr. Financial Analyst, Marketing

Tubi•Los Angeles, CA

8h•$74,800 - $106,900•Hybrid

About The Position

As Senior Financial Analyst, you will report to the Vice President, FP&A, supporting our business operations and accounting teams. You will be responsible for budgeting and forecasting all marketing and growth related costs within Tubi P&L, as well as related spend. You will be expected to become a subject-matter expert across all major marketing and growth campaigns and their impact to the P&L. You will also have the opportunity to work closely with all levels of the marketing business unit regarding operations, outlook, and reporting. This is a hybrid role based out of our Los Angeles office. You must be willing to travel to our office two days/week. We will also consider applicants that are local and able to commute to our San Francisco or New York office.

Requirements

2-3 years of related experience
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

Nice To Haves

Accounting or Finance experience preferred
Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)

Responsibilities

Own marketing, growth and distribution lines of the P&L, develop annual bottoms-up budget by department and maintain monthly forecasts
Support the continual improvement in budget and forecasting processes to expand data-driven decision-making, tying impact to spend
Create dashboard reporting and presentations for Executive Leadership, to outline major campaigns, associated spend and success criteria
Support accounting and business operations with month end accruals and close
Act as in month liaison between business and accounting to ensure correct accounting treatment across transactions
Work closely with Business Operations to understand User Acquisition valuation framework