Financial Analyst, Technology - Pluto TV

| Greater LA Area

About The Brand

Pluto TV, a ViacomCBS company, is the leading free streaming television service in America, delivering 250+ live and original channels and thousands of on-demand movies in partnership with major TV networks, movie studios, publishers, and digital media companies. Pluto TV is available on all mobile, web and connected TV streaming devices and millions of viewers tune in each month to watch premium news, TV shows, movies, sports, lifestyle, and trending digital series. Headquartered in West Hollywood, Pluto TV has offices in New York, Silicon Valley, Chicago and Berlin.

Overview and Responsibilities

The Financial Analyst, Technology will immediately contribute towards optimizing the growth and performance of our Engineering, Product, and Business Intelligence resources across the Pluto TV brand. This role is part of the Financial Planning & Analysis team and will work closely with all of the Pluto TV functional leads on their internal/external resource planning and forecasting.

The role will directly contribute to executive decision-making at all levels of the organization with insights and analysis on internally developed technology products and report to the Manager, FP&A for Pluto TV.

Responsibilities Include:

This is a meaningful role to our team with a wide range of responsibilities, including the following:

  • Reporting and Dashboards: Augmenting existing planning processes to ensure accurate and timely reporting. Collaborating with the Technology, Product, PMO and Marketing teams to craft, improve and manage internal and external resource dashboards, monitor business performance, analyze business drivers, and provide meaningful insights and visualization of important metrics.
  • Cost Forecasts: Working with various leaders to handle priority accounts and to run forecast models for tech spend including CDNs, SAAS products, DevOps etc. Additionally, developing financial modeling forecasts for new, prospective partners using internal metrics to support.
  • Financial Analysis: Developing business models, forecasts, and recommendations based on findings. Providing detailed monthly and quarterly financial overviews to management. Participating and supporting the month-end close process including accruals.
  • Vendor Management: Collaborating with various Pluto TV departments and external vendors to ensure timely, and accurate payments and purchase orders. Work with internal teams on pricing and optimal contractual terminology.
  • Contract Negotiations: Assist leads with total cost of ownership analysis of new contracts in collaboration with ViacomCBS vendor management and strategic sourcing.

Basic Qualifications

Qualities / Experience We’re Seeking

We believe the right individual will have the following skills and experience in order to be successful in the role:

  • 3+ years of related work experience in finance/FP&A within a technology-focused organization, or in Tech finance, preferably in a business partnership role.

Additional Qualifications

  • Advanced financial modeling and presentation skills.
  • Proficiency in financial systems (ERP/EMP) and data visualization tools (e.g. Tableau, Alteryx) with a willingness (and quick ability) to learn new software. Basic querying proficiency preferred.
  • Incredible analytical skills with prior experience working with complex datasets, allocation matrices, and consolidations.
  • Understanding of SAAS products and an interest in new technology.
  • Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners.
  • Business Model development and Forecasting abilities with prior experience working on capital planning and or deal reviews and submissions.
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Location

750 N. San Vicente Blvd. , Los Angeles, CA 90069

What are Pluto TV Perks + Benefits

Culture
Friends outside of work
Open office floor plan
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Vacation & Time Off Benefits
Generous PTO
Paid Holidays
Paid Sick Days
Perks & Discounts
Beer on Tap
Casual Dress
Company Outings
Stocked Kitchen
Happy Hours
Parking
Pet Friendly
Professional Development Benefits
Lunch and learns
Promote from within
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