Financial Analyst, FP&A at Pluto TV
About The Brand
Overview and Responsibilities
We are looking for a Financial Analyst who will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. You will work to find solutions to complex business challenges to provide insight and recommendations to key stakeholders including Engineering, Product, Operations, Marketing, Ad Sales, Business Development, and Human Resources. The main focus of this role will be around revenue budgeting, planning and forecasting.
This is a critical role with a wide range of responsibilities, including:
- Analyze business data to identify trends, draw conclusions, develop recommendations and help drive data-driven decision-making
- Work with Viacom finance teams globally to ensure smooth financial operations and train Pluto teams on processes
- Build complex financial and operational models to provide immediate and long-term financial insights and strategic plans
- Collaborate with cross-functional teams to deeply understand business objectives and drive successful outcomes
- Build management, executive, and investor level presentations
We believe the right individual will have the following skills and experience in order to be successful in this role:
- Bachelor's degree in a quantitative field (Statistics, Computer Science, Engineering, Mathematics) or equivalent practical experience
- 2-4 years of experience in management consulting, investment banking or project management in a technology/media company
- Strong understanding of Ad Sales, revenue recognition and analytics.
- High technical proficiency in Microsoft Office and Google Docs including building complex financial models
- Desire to learn database querying (e.g. SQL) and 3rd party visualization tools (Tableau, Alteryx, Amplitude)
- Experience developing data-driven hypotheses and effectively communicating actionable insights to decision-makers
- Ability to translate analysis results into business recommendations
- Ability to work outside of your comfort zone and embrace the ambiguity of a high-growth startup environment
ViacomCBS is an equal opportunity employer (EOE) including disability/vet.