Manager, FP&A - Pluto TV

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  Overview and Responsibilities   The Manager, FP&A, will play a critical role in analyzing data and building financial models to identify key opportunities that drive strategic business initiatives. This role is part of the Pluto TV Financial Planning & Analysis team and reports to the Senior Director, FP&A. Our team is collaborative, passionate, and aims to drive business decisions on all levels through high-quality, precise, timely, and relevant data, analysis, and insights. This position will primarily focus on managing Ad Revenue and SG&A budgets and applicable reporting to support all stakeholders, including business partners, Central teams, consolidations, and executive management.  The ideal candidate will be an effective communicator and have a solid background in managing financial budgets. This role will have one direct report and will be expected to mentor and support their development.   Responsibilities include, but are not limited to:

 

• Preparing and delivering time-sensitive reports for internal and external stakeholders. Collaborating across teams to provide reporting and 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

  Basic Qualifications   

• Bachelor’s degree, advanced degree, or MBA preferred
• 6+ 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
• Experience with developing and managing a team

 

Additional Qualifications

 

• Excellent communication and presentation skills - be able to oversee and synthesize large datasets to deliver critical insights in an easy-to-digest format for management and external partners
• Strong financial modeling, forecasting, and analytical skills
• Work autonomously in a dynamic environment
• Able to maintain confidentiality regarding sensitive issues or information

 

 

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Pluto TV, a Paramount Global company, is the leading free streaming television service in America,  delivering 250+ live and original channels and thousands of on-demand movies in partnership with major TV networks,  movie studios,  publishers,  and digital media companies. Pluto TV is available on all mobile,  web and connected TV streaming devices and millions of viewers tune in each month to watch premium news,  TV shows,  movies,  sports,