Related skills
forecasting looker financial modeling sql tableau📋 Description
- Own FP&A for Frndly TV: revenue, subscribers, costs, and opex
- Build and maintain models for pricing, content investment, and growth
- Deliver monthly/quarterly variance analyses; explain impact and actions
- Partner with cross-functional teams for financial perspective and planning
- Improve reporting speed and accuracy with AI and automation
- Present findings to senior leadership
🎯 Requirements
- 3-5 years FP&A, corporate finance or analytics
- Strong financial modeling; Excel; build models from scratch
- Variance analysis, budgeting, forecasting
- Clear communicator; translate numbers for non-finance
- Bachelor's degree in finance, accounting, economics or related field preferred
- SQL, BI platforms (Looker/Tableau) familiarity
🎁 Benefits
- Global mental health and financial wellness resources
- Healthcare (medical, dental, vision) and life/disability coverage
- Retirement options (401(k)/pension)
- Vacation and personal time off
- Fridays remote or flexible in the hybrid policy
- Reasonable accommodations for accessibility
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