Financial Analyst, FP&A
Paramount • West Hollywood, CA27d
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Financial Analyst, FP&A - Pluto TV
Paramount•West Hollywood, CA
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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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
5,001-10,000 employees
Job Search Resources
Career Resources
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