Associate. Product FP&A
Core
Lead financial and volume forecasting, headcount planning, and financial business case analyses to inform strategic business decisions for Product Management, Design, and cross-functional Product & Tech leads.
Role type
Associate Product Finance, Planning & Analysis (FP&A)
Builds
Annual budgets, quarterly forecasts, long-range plans, management reporting, and financial business cases for product investments.
Domain
Streaming entertainment / Product Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, budget planning, headcount planning, complex operational expense analysis, quantitative and qualitative analysis, financial business case development, resource allocation prioritization, data analysis, SQL, Tableau, Anaplan, GenAI tools (Claude Code), MS Excel/Google Sheets
Preferred skills
Database management, GenAI automation
Responsibilities
Lead annual budget planning, quarterly forecasting, and long-range planning; Identify financial risks and opportunities; Build regular management reporting and business presentations; Develop and evaluate financial business cases for product investments; Collaborate on strategic and operational analyses to drive monetization and cost efficiency.
Seniority
Associate, hands-on IC