Position Details

Type Full-Time

Experience mid

Exp. Years 2+ years

Education Bachelor's degree

Category Finance & Accounting

About this role

Finance role focusing on FP&A for Pluto TV, responsible for budgeting, forecasting, and financial analysis to identify opportunities and support senior management decisions.

Key Responsibilities

Forecasting: build/update models; Cost Management: dashboards & budgeting; Financial Analysis: build models and derive insights; Reporting: deliver time-sensitive reports; Ad Hoc analysis for leadership

Technical Overview

Focus on FP&A processes with heavy use of Excel/Sheets, dashboards, and financial models; collaboration with central teams and partners.

Ideal Candidate

The ideal candidate is a mid-level FP&A analyst with 2+ years of finance experience, strong Excel/PowerPoint skills, and a track record of budgeting and forecasting in a media/entertainment context. They should combine solid financial modeling with clear communication to senior stakeholders.

Must-Have Skills

Bachelor's degree2+ years of experience in finance or accountingAdvanced Microsoft Office and Google Workspace skillsExcel/SheetsPowerPoint/SlidesStrong financial modelingforecastingand analytical skills

Nice-to-Have Skills

Media/entertainment/technology experiencequick ability to learn new software

Required Skills

Bachelor's degree2+ years of experienceAdvanced Microsoft Office/Google WorkspaceExcel/SheetsForecastingFinancial ModelingDashboardsAd RevenueSG&ABudgetsStakeholder communication

Hard Skills

Microsoft ExcelExcelGoogle SheetsSheetsMicrosoft PowerPointPowerPointPowerPoint/SlidesForecastingBudgetingAd RevenueDashboardsFinancial ModelingFinancial AnalysisData analysisStakeholder communication

Soft Skills

communicationpresentationteamworkanalytical thinkingproblem-solvingautonomystakeholder management

Industry & Role

Industry Media

Job Function Analyze and manage FP&A budgeting and ad revenue forecasting for Pluto TV within Paramount's FP&A team

Role Subtype FP&A Analyst

Keywords for Your Resume

Financial AnalystFP&AForecastingBudgetsSG&AAd RevenueDashboardsFinancial ModelingExcelGoogle SheetsPowerPointSlidesBachelor's degree2+ yearsAd Revenue budgetsPluto TVParamount GlobalOn-siteNew Yorkstakeholdersdata analysisfinancial reportingfinancial modelingforecastingbudgetscommunication

Deal Breakers

Bachelor's degree required, 2+ years of finance/ accounting experience, Must be able to work on-site in New York

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