Associate, FP&A
Core
Primary point person supporting senior management in budgeting, forecasting, and strategic analysis for the Content team.
Role type
Associate Financial Planning & Analysis (FP&A)
Builds
P&L and free cash flow forecasts, strategic financial models, and decision-support presentations
Domain
Entertainment / Streaming / Media
Deliverable
dashboards & analysis
Required skills
Financial modeling, P&L analysis, cash flow forecasting, scenario analysis, Excel/Google Sheets, Tableau, SQL, data extraction
Preferred skills
BI tools (Looker), data architecture, data-oriented programming
Responsibilities
Support near-term and long-term P&L and free cash flow forecast; Develop insightful presentations summarizing data for senior management; Perform financial scenario analysis to support strategic decision making
Seniority
Associate, individual contributor
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