Senior FP&A Analyst – Media & Entertainment

VIZ Media; San Francisco (CA); Hybrid; USD 130,000 - 140,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Flex

Job summary

VIZ Media in San Francisco Bay Area is seeking a Senior Financial Analyst to bolster our Accounting & Finance function. You will ensure accurate reporting, support data-driven decisions, and build models for forecasts and plans.

The ideal candidate has 2+ years in finance, strong Excel skills, and the ability to communicate insights to leadership. This role is hybrid, requiring in-office presence in downtown San Francisco one day per week.

Qualifications

• Bachelor's degree in finance, accounting, economics, or related field, or equivalent experience.
• 2+ years of finance experience or related forecast/planning experience.
• Strong analytical and problem-solving skills.
• Excellent verbal and written communication skills.

Responsibilities

• Partner with publishing and animation teams to analyze sales and P&L performance versus various financial benchmarks.
• Collaborate with accounting team to support month-end and quarter-end close.
• Provide monthly and quarterly financial reporting, analysis, and key metrics that enable business decision-making.
• Work with cross-functional teams and senior leaders to support annual budgeting and forecasting processes.
• Create financial models and perform profitability analyses to support strategic planning and evaluate new business opportunities.
• Monitor and track key financial metrics, and effectively communicate insights to stakeholders.
• Identify areas for process improvement and support the implementation of best practices in FP&A processes to increase efficiency and improve business outcomes.
• Provide financial insight, and prepare dashboards and presentations for leadership team.
• Stay up to date on industry and market trends to inform financial planning and analysis.
• Perform ad hoc requests and drive cross-functional analytic projects for senior management

Skills

Financial analysis

Excel proficiency

Cross-functional collaboration

Communication skills

Project management

Analytical thinking

Attention to detail

Team player

Education

Bachelor's Degree in Finance / Accounting / Economics

Tools

Netsuite

Oracle

SAP

Essbase

Job description

VIZ Media in San Francisco Bay Area is seeking a Senior Financial Analyst to bolster our Accounting & Finance function. You will ensure accurate reporting, support data-driven decisions, and build models for forecasts and plans.

The ideal candidate has 2+ years in finance, strong Excel skills, and the ability to communicate insights to leadership. This role is hybrid, requiring in-office presence in downtown San Francisco one day per week.