Finance professional managing financial integrity and performance, enabling business decisions at Mondelēz International. Collaborating across teams to enhance operational efficiency and reporting processes.
About the role
- Financial Analyst analyzing data and building financial models for strategic initiatives at Pluto TV. Managing budgets, generating reports, and collaborating across teams.
Responsibilities
- Analyzing data and building financial models to identify key opportunities that drive strategic business initiatives
- Managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management
- Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans globally
- Creating and maintaining dashboards to monitor business performance against budget
- Developing relationships with business partners to drive towards profitability targets
- Creating and maintaining business models to identify trends, draw conclusions, and develop recommendations based on findings
- Preparing and delivering time-sensitive reports for internal and external stakeholders
- Collaborating across teams to provide reporting and provide meaningful insights
- Evaluating existing processes and recommending improvements
- Supporting OTC to ensure aging balances are accurate and vendors are paid in a timely manner
- Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
Requirements
- Bachelor’s degree
- 2+ years of work experience in finance, accounting, or similar quantitative role; media, entertainment, and/or technology experience a plus
- Advanced Microsoft Office and/or Google Workspace suite skills, particularly Excel/Sheets and PowerPoint/Slides
- Strong financial modeling, forecasting, and analytical skills
- A willingness and quick ability to learn new software
- Excellent communication and presentation skills - be able to conduct and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
- Ability to work autonomously in a dynamic environment
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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