FP&A Senior Analyst, Planning & Analysis

Who We Are

We’re a cast of characters working to shine a spotlight on anime. Crunchyroll is an international business focused on creating both online and offline experiences for fans through content (licensed, co-produced, originals, distribution), merchandise, events, gaming, news, and more. Visit our About Us pages for more information about our collection of brands.

Location: Dallas

Our Dallas office is centrally located within the Metroplex, making it convenient and easily accessible for our team members from across the Dallas-Fort Worth Area. All our office locations house cross-functional teams tasked with creating exceptional experiences for our passionate communities.

About the Role and Team

Crunchyroll’s Finance Organization consists of Financial Planning & Analysis, Accounting, and Business Intelligence team members based across multiple global locations. The FP&A team is seeking a FP&A Senior Analyst, reporting to FP&A Senior Manager, Planning & Analysis, and working closely with business and support function leadership and teams, at a time of exciting business expansion.

As the FP&A Senior Analyst, Planning & Analysis, you will play a critical role in Crunchyroll’s Finance and Accounting organization. You will work closely with business and support function leadership and teams to provide accurate, timely, and insightful performance analysis of the company's financials. You will be responsible for managing the budgeting and forecasting processes and ensuring the integrity of management information.

About You

As our FP&A Senior Analyst, Planning & Analysis, you will be responsible for the delivery of accurate, timely and insightful performance analysis of Crunchyroll’s month end financials and budgeting/forecasting. You will be instrumental in putting together the global picture and implementing standard methodology, working closely with partners across multiple global teams to understand the context behind the numbers and embed consistent reporting and process.

• You have 5+ years of experience in professional financial practice/corporate finance, including FP&A
• You have demonstrated expertise in FP&A operations including forecasting, budgeting, reporting, and consolidation
• You have a consistent track record in cash flow forecasting and in-depth analysis of actual variances
• You have comprehensive experience in process design, process mapping, operational improvement, and FP&A functions
• You possess strong business insight and a solid understanding of cost management
• You have effective communication skills and be able to work well with executives across the organization
• You are a strategic problem solver who enjoys getting great work done
• Advanced skills in Microsoft Excel and Google Sheets, experience using NetSuite, Adaptive Planning, or other enterprise software, and experience in building financial models and speaking publicly to a non-finance audience are also required

A day in the life of our FP&A Senior Analyst, Planning & Analysis

Your day-to-day responsibilities will include owning the budgeting and forecasting process (annual, quarterly, monthly, weekly), reporting, and consolidation for the global business. You will also provide support to Corporate Functions. You will need to produce ad hoc analysis and help drive efficiency and improvement across Finance and Accounting.

• Support the annual budget setting and monthly forecasting processes, including calendar, communicating assumptions, coordinating, and managing submissions
• You will be responsible for preparing presentations regularly to communicate budgets, forecasts, and critical initiatives to senior leadership and the Board
• You will lead P&L reporting internally to management and externally to corporate parent and proactively spot and highlight trends & variances to produce analysis
• You will collaborate across FP&A LOB owners to collect performance trends and analysis and with Accounting on actual close process and P&L analysis
• You will complete Cash Flow forecasts, actuals and variance analyses and provide the financial support for Corporate Functions including People Operations, Finance, and Legal
• You will drive data, process, and application improvements aimed at enhancing the quality and availability of management information and identify and drive recommendations to finance & accounting process changes based on experience, analysis, and best practices
• Ad hoc reporting will also be a part of your responsibilities

Benefits: