Manager, Financial Planning & Analysis
Hulu
Santa Monica, CAThis was removed by the employer on 6/27/2022 5:55:00 AM PST
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Full Time Job
Hulu's Finance team is seeking a Manager who will be an outstanding addition to our Corporate Financial Planning & Analysis (FP&A) team. As a Manager, Corporate FP&A, you will report to the Senior Manager of Corporate FP&A, and will play an integral role in providing significant insights on Hulu's overall financial performance and data analyses to drive business decisions. This person should possess excellent intuition for business, strong analytical and communication skills, ability to partner and work cross-functionally in a multi-facet organization, and sets a high bar for him/herself. If you are someone who sweats every detail, thrives in a collaborative environment, and jumps at the opportunity to take on new challenges, then this is a great role for you.
Responsibilities
:
• Drive the monthly and quarterly financials and metrics presentations to Hulu business leaders, and understand drivers of variances compared to target
• Lead the company-wide month-end and quarter-end close process for variance analyses of actuals against targets
• Execute and innovate the process of consolidating data and preparing the presentation materials for forecasts and the annual budget
• Collaborate closely with the finance teams at Disney streaming services and segment consolidation team to provide support in reporting and ad-hoc analyses or data requests
• Drive process optimizations by developing dynamic reports, building financial models, and updating data in our cloud-based financial software, Adaptive Insights
• Prepare and present executive-level presentations related to overall Hulu performance and analyses around major financial drivers
• Lead and develop a currently small, but potentially growing team of strong finance analysts
• Lead or support any ad-hoc projects and financial analyses as needed, particularly in projects involving variance analysis/reporting and key metric reporting
Basic Qualifications
:
• 5 years of professional experience with demonstrated success in the key responsibilities for this role
• High proficiency in Excel and demonstrated technical skills in building intuitive and agile financial models
• Professional in PowerPoint/Google Slides and use of graphical displays of data for executive presentations
• Excellent verbal and written communication skills with the ability to articulate and interact with all levels of the organization
• Strong background with quantitative data analysis and using data to drive decision-making
• Ability to project lead and drive progress forward
• Exceptional attention to detail and passion for accurate, high-quality work
• A high sense of urgency, ability to multi-task and work under pressured timelines
• Experience in building and leading successful teams
Preferred Qualifications:
• Media, digital, and/or tech experience ideal
• Management or consulting experience
• Experience with using enterprise systems such as Workday Financials and Adaptive Insights
• Strong accounting knowledge
Required Education
:
Bachelors Degree