FP&A Analyst

About the Role:

As Financial Analyst, you will report to the Consolidations and Reporting Manager, FP&A, supporting our business operations and Corporate reporting. You will be responsible for budgeting and forecasting all major Tubi P&L expense lines. In addition, you will be expected to be a subject-matter expert on underlying drivers and relationships across all expense categories while developing partnerships with the operational leaders and teams. In addition, you will play a key role in supporting reporting for both internal Tubi teams and FOX Corporate. You will also have the opportunity to work closely with all levels of the business regarding operations, outlook and reporting.

This is a hybrid role based out of our New York or Los Angeles office. You must be willing to travel to our office to three days/week.

What You'll Do:

• Assist on reporting deliverables to FOX including monthly, quarterly and annual close deliverables and presentations
• Prepare monthly forecast uploads to FOX through Adaptive Planning, acting as a key liaison between different divisions to ensure integrity of data, accurate allocation of costs and reconciliation of intercompany balances
• Support accounting and business operations teams with month end close, via preparation of detailed P&L and analysis of drivers of change
• Manage departmental T&E budgeting inclusive of developing annual bottoms-up budget, maintain forecast, and create bespoke reporting and presentations
• Develop broad understanding of Workday GL hierarchy and cost element structure, in order to provide recommendations for infrastructure mapping and gain cross-functional buy-in
• Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
• Ad hoc requests as needed

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
• BA or BS degree required

#LI-MJ1

#LI-Hybrid