Senior Strategic Advisor joining ASO Pharmacy Business and Market Development Team. Managing pharmacy financials, rebate tracking, and client distribution process for Blue Cross NC.
About the role
- Senior Manager, FP&A analyzing financial data and building models for strategic initiatives at Pluto TV. Collaborating with teams, delivering reports, and managing key budgets.
Responsibilities
- Analyzing data and building financial models to identify key opportunities that drive strategic business initiatives
- Managing Ad Revenue, key metrics, and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management
- Preparing and delivering time-sensitive reports for internal and external stakeholders
- Collaborating across teams to provide reporting and provide meaningful insights
- Building and updating models during reporting cycles, including monthly forecasts, annual budgets, and long-range plans
- Providing support for data consolidation across Pluto TV FP&A verticals
- Explaining key variance drivers to stakeholders such as the Controller’s Group and Streaming Central teams
- Spearheading the monthly forecasting process and related presentations
- Developing business models and recommendations based on findings
- Providing monthly and quarterly financial overviews to senior management
- Supporting FP&A reporting cycles, including annual budgets and long-range plans
- Participating and supporting in delivering results and presentations to partners
- Creating and maintaining dashboards to monitor business performance against budget
- Developing relationships with business partners to drive towards profitability targets
- Managing direct reports, providing ongoing coaching, performance feedback, and professional development opportunities to support individual growth and enhance team capabilities
- Sourcing, consolidating, and organizing financial data to create clear and actionable analysis for internal review and rapid decision-making
- Facilitating smooth transition to new ERP system; Supporting ERP-related projects, integration, and data conversion for new system rollout
Requirements
- Bachelor’s degree, advanced degree, or MBA preferred
- 8+ 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
- Experience with developing and managing a team
- Excellent communication and presentation skills - be able to handle and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
- Work autonomously in a dynamic environment
- Able to maintain confidentiality regarding sensitive issues or information
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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