startus
WHAT YOU’LL DO
Be accountable for the forecasting and analytics of content costs
Be accountable for FP&A delivery in cross-functional company projects and initiatives
Own variance analysis and quantify risks & opportunities impacting content costs at regular intervals
Partner with accounting on month end close deliverables and understand key drivers impacting both the P&L and balance sheet
Assist in the development of management presentations supporting forecast drivers & assumptions
Support the Senior Manager of FP&A in, and also independently run, ad-hoc projects to analyze and understand business implications of proposed decisions
Build sustainable relationships across the business and broader finance department
WHO YOU ARE
Degree in Business, Statistics or related field
Typical relevant experience would be 5 years in Finance or FP&A, possibly combined with experience from a financial institution
Advanced Excel user and strong modelling skills; familiarity with SQL a plus
Experience at a fast-moving, large, international corporation
Strong communication/presentation skills
A big plus if you have experience working with planning software, such as Adaptive, Anaplan, or others
Excellent ability to build relationships and networks with multiple functions, regions, and at all levels of the organization
Being adaptable and having the ability to thrive in a rapidly changing environment
We are proud to foster a workplace free from discrimination. We strongly believe that diversity of experience, perspectives, and background will lead to a better environment for our employees and a better product for our users and our creators.
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