Sr. Financial Analyst, Marketing

About the role

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.

What You'll Do

• 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

Your Background

• 2-3 years of related experience
• Accounting or Finance experience preferred
• Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G-Suite)
• 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