Financial Analyst
Join Tubi (www.tubi.tv), Fox Corporation's premium ad-supported video-on-demand (AVOD) streaming service leading the charge in making entertainment accessible to all. With over 200,000 movies and television shows, including a growing library of Tubi Originals, 200+ local and live news and sports channels, and 455 entertainment partners featuring content from every major Hollywood studio, Tubi gives entertainment fans an easy way to discover new content that is available completely free. Tubi's library has something for every member of our diverse audience, and we're committed to building a workforce that reflects that diversity. We're looking for great people who are creative thinkers, self-motivators, and impact-makers looking to help shape the future of streaming.
About the Roles (2 openings):
Opportunity 1: Opex
As Financial Analyst, you will report to the Senior Manager, FP&A, supporting our business operations and accounting teams. You will be responsible for budgeting and forecasting major expense areas of Tubi P&L, as well as other expenses as needed. In addition, you will be expected to be a subject-matter expert on the major expense areas while developing partnerships with the operational leaders and teams. 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 that can be based out of the following cities: Los Angeles, CA; San Francisco, CA; or New York, NY.
Responsibilities:
- Own key areas of the P&L, develop annual bottoms-up budget by department, maintain forecast, and create necessary reporting and presentations
- Develop annual and monthly bottoms-up budget for major expense areas and create necessary reporting and presentations
- Prepare monthly forecasts for regional office expenses
- Track and analyze corporate card transactions
- Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
- Assist with management dashboard reports and presentations for Executive Leadership
- Support accounting and business operations with month end close
- Ad hoc requests and auditor support as needed
Opportunity 2: Consolidation & Reporting FA
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 that can be based out of the following cities: Los Angeles, CA; San Francisco, CA; or New York, NY.
Responsibilities:
- 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 (for both roles):
- 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
#LI-SL1
Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is listed annually below. This role is also eligible for an annual discretionary bonus, long-term incentive plan, and various benefits, including medical/dental/vision, insurance, a 401(k) plan, paid time off, and other benefits in accordance with applicable plan documents.
California, New York City, and Westchester County, NY
$71,000 - $102,000 USD
Tubi is a division of Fox Corporation, and the FOX Employee Benefits summarized here, covers the majority of all US employee benefits. The following distinctions below outline the differences between the Tubi and FOX benefits:
- For US-based non-exempt Tubi employees, the FOX Employee Benefits summary accurately captures the Vacation and Sick Time.
- For all salaried/exempt employees, in lieu of the FOX Vacation policy, Tubi offers a Flexible Time off Policy to manage all personal matters.
- For all full-time, regular employees, in lieu of FOX Paid Parental Leave, Tubi offers a generous Parental Leave Program, which allows parents twelve (12) weeks of paid bonding leave within the first year of the birth, adoption, surrogacy, or foster placement of a child. This time is 100% paid through a combination of any applicable state, city, and federal leaves and wage-replacement programs in addition to contributions made by Tubi.
- For all full-time, regular employees, Tubi offers a monthly wellness reimbursement.
Tubi is proud to be an equal opportunity employer and considers qualified applicants without regard to race, color, religion, sex, national origin, ancestry, age, genetic information, sexual orientation, gender identity, marital or family status, veteran status, medical condition, or disability. Pursuant to the San Francisco Fair Chance Ordinance, we will consider employment for qualified applicants with arrest and conviction records. We are an E-Verify company.
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