FP&A Manager

This is a Full Time Job

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Overview and Responsibilities

The Manager, FP&A, will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. This role is part of the Pluto TV Financial Planning & Analysis team and reports to the Senior Director, FP&A. Our team is collaborative, passionate, and aims to drive business decisions on all levels through high-quality, precise, timely, and relevant data, analysis, and insights. This position will primarily focus on managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management. The ideal candidate will be an effective communicator and have a solid background in managing financial budgets. This role will have one direct report and will be expected to mentor and support their development.

Responsibilities include, but are not limited to:

• Preparing and delivering time-sensitive reports for internal and external stakeholders. Collaborating across teams to provide reporting and meaningful insights
• Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans
• Providing support for data consolidation across Pluto TV FP&A verticals
• Explaining key variance drivers to stakeholders such as the Controller's Group and Streaming Central teams. Spearheading the monthly forecasting process and related presentations
• Developing business models and recommendations based on findings
• Providing monthly and quarterly financial overviews to senior management
• Supporting FP&A reporting cycles, including annual budgets and long-range plans
• Participating and supporting in delivering results and presentations to partners
• Creating and maintaining dashboards to monitor business performance against budget
• Developing relationships with business partners to drive towards profitability targets
• Managing direct reports, providing ongoing coaching, performance feedback, and professional development opportunities to support individual growth and enhance team capabilities
• Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
• Facilitating smooth transition to new ERP system; Supporting ERP-related projects, integration, and data conversion for new system rollout

Basic Qualifications
• Bachelor's degree, advanced degree, or MBA preferred
• 6 years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
• Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
• Experience with developing and managing a team

Additional Qualifications
• Excellent communication and presentation skills - be able to oversee and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
• Strong financial modeling, forecasting, and analytical skills
• Work autonomously in a dynamic environment
• Able to maintain confidentiality regarding sensitive issues or information

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