Senior Financial Analyst (Marketing)

Responsibilities 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 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 Benefits Healthcare Coverage: We offer medical, dental, and vision coverage, effective from day one. Competitive Compensation. Family Support: We’re proud to support families of all kinds, and offer generous parental leave, childcare support, and eldercare assistance whenever you need it. Wellness Programs: Monthly wellness reimbursement, generous time off, and additional Tubi Holidays help us support mental and physical wellbeing for you and your family. Continuing Education: From education reimbursement to leadership development to certification support, we’re invested in developing our talent so you can take your career to the next level. Financial Support: We offer resources to help keep you financially fit and invested in your future, from our highly‑rated retirement savings matches to financial advisors and planning services. Qualifications Accounting or Finance experience preferred Strong quantitative skills and attention to detail required Financial systems experience preferred (Workday, Adaptive Planning, Hyperion, G‑Suite) 2-3 years of related experience Ability to work effectively with others in a team environment Excellent written and oral communication skills required Ability to perform multiple tasks and prioritize as needed Strong Excel skills, excellent modeling skills, and ability to perform complex analyses with big data sets required #J-18808-Ljbffr Tubi