Sr. Financial Analyst, Marketing

About the role

As Senior Financial Analyst, you will report to the Vice President, FP&A, supporting our business operations and accounting teams. You will be responsible for budgeting and forecasting all marketing and growth related costs within Tubi P&L, as well as related spend. You will be expected to become a subject-matter expert across all major marketing and growth campaigns and their impact to the P&L. You will also have the opportunity to work closely with all levels of the marketing business unit regarding operations, outlook, and reporting. This is a hybrid role based out of our Los Angeles office. You must be willing to travel to our office two days/week. We will also consider applicants that are local and able to commute to our San Francisco or New York office.

Responsibilities

• Own marketing, growth and distribution lines of the P&L, develop annual bottoms-up budget by department and maintain monthly forecasts
• Support the continual improvement in budget and forecasting processes to expand data-driven decision-making, tying impact to spend
• Create dashboard reporting and presentations for Executive Leadership, to outline major campaigns, associated spend and success criteria
• Support accounting and business operations with month end accruals and close
• Act as in month liaison between business and accounting to ensure correct accounting treatment across transactions
• Work closely with Business Operations to understand User Acquisition valuation framework
• Your Background:
• 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
• #LI-MJ1
• #LI-Hybrid
• High cost labor markets such as but not limited to Los Angeles, New York City, and San Francisco
• $74,800 - $106,900 USD
• Tubi is a division of Fox Corporation, and the FOX Employee Benefits summarized here , covers the majority of all US employee benefits. The following distinctions below outline the differences between the Tubi and FOX benefits:
• For US-based non-exempt Tubi employees, the FOX Employee Benefits summary accurately captures the Vacation and Sick Time.
• For all salaried/exempt employees, in lieu of the FOX Vacation policy, Tubi offers a Flexible Time off Policy to manage all personal matters.
• For all full-time, regular employees, Tubi offers a monthly wellness reimbursement.
• About Tubi:

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