Hybrid Director of Finance Operations, FP&A

at Tubi

• Job title: Director of Finance Operations, FP&A
• Job type: Full Time
• Experience level: Lead
• Salary: $133,700 - $191,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Los Angeles, United States

About the role

• Finance Operations Director at Tubi responsible for managing budgets and financial planning. Partnering with Engineering and HR to optimize capital allocation and departmental performance.

Responsibilities

• Procurement leader gathering business requirements from engineering team and driving negotiations with Vendors
• Partner with engineering teams to build driver based models to forecast software costs
• Management of the Total People Expense Budget, inclusive of Salary, Benefits, Bonus and Long Term Incentive Programs
• Ad hoc modeling and analysis to evaluate Bonus, Long Term Incentive Plans and ROI models
• Build productivity models for variable resources identifying key drivers of cost and levers.
• Benchmark T&E across Industry to identify ‘best-in-class’ practices and setting organizational goals
• Set Departmental budgets for each leader and share pacing reports on a monthly basis
• Own the monthly reporting and forecasting process guiding teams on headwinds and tailwinds.
• Single threaded leader advising Tubi Senior Leadership team (CFO, CEO and CPO) on headcount management, trends, and areas to monitor.
• Cross functional thought partner across HR, FP&A and business teams
• Manage a dynamic and high performing team, providing mentor opportunities

Requirements

• A minimum of 10 years experience in related finance fields focused on quantitative and qualitative financial analysis.
• Extensive experience managing large departmental budgets preferably in a tech org.
• High level of proficiency with spreadsheet-based tools, including but not restricted to excellent modeling skills and ability to perform complex analyses with big data sets.
• Exceptional written and oral communication skills required; with the ability to articulate clear, and concise narratives for a variety of audiences.
• Sound understanding of related accounting guidance.
• Ability to work effectively with others in a team environment; as well as work effectively autonomously.
• BA or BS degree required; CPA or MBA preferred.

Benefits

• Medical/dental/vision insurance
• 401(k) plan
• Paid time off
• Discretionary annual bonus
• Long-term incentive plan
• Flexible time off policy