FP&A Senior Analyst - Consumer Products
Core
Senior FP&A analyst supporting global Merchandise lines (Consumer Products, Home Entertainment, Collectibles, E-commerce) by driving budgeting, forecasting, monthly reporting, and performance analysis to enable revenue growth and resource allocation decisions.
Role type
Senior IC financial planning & analysis analyst
Builds
Global financial plans, forecasts, and performance reports for Crunchyroll's Merchandise portfolio
Domain
Consumer products, entertainment, retail, e-commerce
Required skills
Financial modeling, budgeting, forecasting, variance analysis, financial reporting, scenario planning, data analysis, commercial insight generation, stakeholder management, process improvement
Preferred skills
Experience with consumer products, intellectual property licensing, entertainment/media, retail, physical products, e-commerce, AI tool acumen
Technologies
Microsoft Excel, Google Sheets, NetSuite, Adaptive, Board
Responsibilities
Lead and coordinate budgets, forecasts, and long-range plans for Merchandise lines; Build and maintain financial models covering revenue, gross profit, operating expenses, and inventory; Develop financial assumptions with business owners including unit volumes, pricing, royalty rates, and product costs; Produce monthly and quarterly reporting packages covering actual performance against budget and forecast; Prepare clear variance analysis across revenue, gross profit, operating expenses, and contribution margin; Support scenario planning and sensitivity analysis for new product launches and strategic investments; Work closely with Accounting to support accurate and timely monthly and quarterly closes; Identify opportunities to simplify, automate, and improve forecasting and reporting processes
Seniority
Senior, hands-on IC
