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Financial Analyst
Fp&a
Posted on 6/29/2022
INACTIVE
Locations
San Jose, CA, USA • Remote • United States
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Data Science
Management
NetSuite
Excel/Numbers/Sheets
Requirements
  • 2-3 years of related experience
  • Accounting experience preferred
  • Financial systems experience preferred (Netsuite, Workday, Adaptive Planning, Hyperion)
  • Strong Excel skills
  • 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
Responsibilities
  • Assist with updating monthly actuals in a timely and accurate manner in the forecast model
  • Assist with the vendor renewal process by analyzing vendor contracts and preparing data and recommendations for contract renewals
  • Support the continual improvement in budget and forecasting processes to expand data-driven decision-making
  • Highly competent in Excel: excellent modeling skills and ability to perform complex analyses with big data sets required
  • Assist with management dashboard reports and presentations for Executive Leadership and the Board (on a quarterly basis)
  • Support accounting and business operations with month end close
  • Maintain forecast model and expense forecasting
  • Develop annual bottoms-up budget for major expense areas and create necessary reporting and presentations
  • Ad hoc requests and auditor support as needed
  • Prepare monthly forecasts for major P&L expense areas at Tubi
  • Assist with management dashboard reports and presentations for Executive Leadership and the Board
Tubi

201-500 employees

Company Overview
Tubi is the world's largest ad-supported video on demand (VOD) service. Available on Connected TV devices, Mobile, and the Web.
Benefits
  • Compensation - Every employee is paid a competitive & equitable salary.
  • Benefits - We offer generous coverage for health, dental, vision, and more for you and your dependents.
  • Parental Leave Program - We are proud to support growing families of all shapes and sizes and types. We welcome each new addition with generous paid time off to bond with your new addition.
  • Wellness - Tubi cares about your well being inside and out. That’s why we offer multiple coverage options for mental and physical well being for you and your family as well as a fitness stipend.
  • Tuition Reimbursement Program - Your professional growth and development are important to Tubi and we’re here to support you.
  • 401(k) Match - Investing in your future is important to us. From our highly-rated retirement savings matches to financial advisors and planning services, we offer many resources to help keep you financially fit.
Company Core Values
  • Team first
  • Act with integrity
  • Grow yourself
  • Deliver Delight
  • Own it