Senior Manager, FP&A

Role Overview

• Analyzing data and building financial models to identify key opportunities that drive strategic business initiatives
• Managing Ad Revenue, key metrics, and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management
• Preparing and delivering time-sensitive reports for internal and external stakeholders
• Collaborating across teams to provide reporting and provide meaningful insights
• Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans
• Providing support for data consolidation across Pluto TV FP&A verticals
• Explaining key variance drivers to stakeholders such as the Controller’s Group and Streaming Central teams
• Spearheading the monthly forecasting process and related presentations
• Developing business models and recommendations based on findings
• Providing monthly and quarterly financial overviews to senior management
• Supporting FP&A reporting cycles, including annual budgets and long-range plans
• Participating and supporting in delivering results and presentations to partners
• Creating and maintaining dashboards to monitor business performance against budget
• Developing relationships with business partners to drive towards profitability targets
• Managing direct reports, providing ongoing coaching, performance feedback, and professional development opportunities to support individual growth and enhance team capabilities
• Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
• Facilitating smooth transition to new ERP system; Supporting ERP-related projects, integration, and data conversion for new system rollout

Requirements

• Bachelor’s degree, advanced degree, or MBA preferred
• 8+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
• Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
• Strong financial modeling, forecasting, and analytical skills
• Experience with developing and managing a team
• Excellent communication and presentation skills
• be able to handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
• Work autonomously in a dynamic environment
• Able to maintain confidentiality regarding sensitive issues or information

Tech Stack

• ERP

Benefits

• medical
• dental
• vision
• 401(k) plan
• life insurance coverage
• disability benefits
• tuition assistance program
• PTO