Financial Analyst

2 days ago


San Francisco, California, United States Tubi TV Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at Tubi TV. As a Financial Analyst, you will play a critical role in supporting our business operations and accounting teams. Your primary responsibilities will include budgeting and forecasting major expense areas of Tubi P&L, as well as other expenses as needed.

Responsibilities
  • Develop annual bottoms-up budget by department, maintain forecast, 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
Requirements
  • 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
What We Offer

Tubi TV is proud to offer a competitive salary range of $71,000-$102,000 USD, as well as 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.

We are an equal opportunity employer and consider 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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