Manager, FP&A

Job Description

Location: 1515 Broadway, New York, NY

Work Arrangement: Fully onsite, Monday through Friday

Hours: 9:00 AM to 6:00 PM

Business Unit: Direct to Consumer, Pluto TV International Finance

Job Description

The Temporary Manager, FP&A will play a critical role in analyzing data, building financial models to support business planning and strategic business initiatives. This role is part of the Global Pluto TV Financial Planning & Analysis team and reports to the Vice President, Global Pluto TV FP&A.

Our team is collaborative, passionate and aims to drive business decisions on all levels through high quality, accurate, timely, relevant data, analysis, and insights. This position will primarily focus on consolidating international P&L and KPIs by region, 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 consolidations and managing financial budgets across a cross functional team.

Responsibilities

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• Reporting: Consolidating and delivering time-sensitive International P&L and KPI reporting for internal and external stakeholders. Partnering with the Global FP&A team to ensure International results are accurate and on time for Global reporting. Collaborating across teams to provide meaningful insights.
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• Regional Reporting: Preparing and distributing monthly regional performance reports to leadership, including P&L and KPI results by market, with commentary on key drivers and trends, including FX impact.
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• Cycle Management: Setting and communicating deadlines to the International FP&A team and business partners, tracking progress, and driving timely submissions during close, forecast, and budget cycles.
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• Forecasting: Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans. Providing support for data consolidation across Pluto TV International FP&A verticals.
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• Monthly Close: Explaining key variance drivers to stakeholders such as the Controller’s Group and Streaming Central teams. Driving the monthly forecasting process and related presentations.
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• Financial Analysis: 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.
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• Cost Management: Creating and maintaining dashboards to monitor business performance against budget. Developing relationships with business partners to drive towards profitability targets. Managing and uploading central cost data (e.g., allocations from Central teams) into the consolidation and planning systems.
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• Ad Hoc Analysis: Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making.
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• Transformation: Facilitating smooth transition to new ERP system; supporting ERP-related projects, integration, and data conversion for new system rollout.
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Basic Qualifications

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• Bachelor’s degree required; advanced degree or MBA preferred.
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• 5+ years of work experience in finance, accounting, or a similar quantitative role.
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• Advanced Microsoft Office and/or Google Workspace skills, particularly Excel/Sheets and PowerPoint/Slides.
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• Strong financial modeling, forecasting, and analytical skills.
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• Experience with financial consolidation and planning systems; Longview and/or SAP experience is a plus.
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• Excellent communication and presentation skills, with the ability to manage and synthesize large datasets into clear, actionable insights for management and external partners.
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• Ability to work independently in a fast-paced environment.
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• Ability to maintain confidentiality regarding sensitive issues and information.
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• Media, entertainment, and/or technology industry experience is a plus.
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Compensation

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• $57.11 to $62.11 per hour.
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Requisition ID: PMOUNTJP00001804