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forecasting data analysis financial modeling ai excelπ Description
- Own the financial model, forecast, quarterly close, and annual planning for Premium Subscriptions.
- Monitor subscriber metrics and unit economics; surface risks and opportunities.
- Partner cross-functionally with Product, Marketing, Analytics, and Accounting.
- Build reusable frameworks for sizing growth initiatives, pricing, and partnerships.
- Identify opportunities to automate FP&A workflows using AI.
- Oversee headcount investments for Premium Subscriptions, ensuring efficient deployment.
π― Requirements
- Bachelor's degree in quantitative field (finance/economics/math).
- 8+ years in Corporate Finance, investment banking, consulting, or analytics.
- Background in tech/media or subscription/consumer businesses; SVOD/streaming a plus.
- Expert Excel; building complex models; subscription economics.
- Strong problem structuring and presenting to senior executives.
- Comfort with ambiguity; drive end-to-end projects; based in Santa Monica.
π Benefits
- Global mental health and financial wellness resources.
- Healthcare (medical, dental, vision), life and disability insurance.
- Parental leave, wellness benefits, and paid time off.
- Retirement options (401(k)/pension) and commuter benefits.
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