Crunchyroll

Crunchyroll is the world’s most popular anime brand, connects anime and manga fans across 200+ countries and territories with 360-degree experiences. We’re an international business passionate about creating both online and offline experiences for fans through content (licensed, co-produced, originals, distribution), merchandise, events, gaming, news, and more. Visit our About Us pages for more information about our collection of brands and companies.

Location: San Francisco

Our headquarters are located in downtown San Francisco, where our group of cross-functional specialists assemble to build experiences for Crunchyroll and VRV’s passionate communities.

About the Team and the Role

Crunchyroll’s Finance Organization consists of Financial Planning & Analysis, Accounting, and Business Intelligence team members based in San Francisco, USA, with remote teams in Tokyo, Japan and Chisinau, Moldova. The FP&A group is seeking an FP&A Analyst to support the daily financial management of Crunchyroll business interests.

The ideal candidate is a results-oriented individual who is highly analytical, stresses about the details, and is eager to build and improve processes. This role is a key partner with business functions, accounting and business intelligence teams. If you are someone who thrives in a multifaceted environment and gains personal satisfaction when collaborating with colleagues, then this is an excellent role for you.

Key Responsibilities

• Perform actuals vs. budget variance analysis.
• Perform global pricing analysis and support recurring reviews.
• Perform Revenue and OPEX analysis.
• Support the monthly reporting requirements for corporate.
• Build and maintain recurring reporting to evaluate the performance of our business.
• Build and maintain sophisticated financial models.
• Develop and maintain KPI's, metrics, and dashboard reports.
• Assist in developing monthly forecasts, annual budgets and long-range plans.
• Assist the Finance team with ad-hoc projects, analysis and reporting.
• Assist the Business teams with ad-hoc projects, analysis and reporting.
• Collaborate with internal partners to review financial performance of our business.

Requirements

• Bachelor's degree in Accounting, Finance, Business, Economics, or related field
• 2+ years of experience in corporate FP&A role in which complex financial analysis is performed.
• Advanced skills in Microsoft Excel and Google Sheets.
• Experience using NetSuite, Anaplan, or other enterprise software.
• Effective communication skills, with the ability to work well with colleagues at all levels.
• Ability to thrive in a fast-paced environment and balance multiple concurrent projects.

Bonus Points

• Previous subscription business experience.
• Passionate about anime and its communities!

Benefits and Perks: San Francisco Office

• Competitive salary
• Medical, dental, vision, STD, LTD, and life insurance
• Health care and dependent care FSA
• 401(k) plan with employer match
• Employer paid commuter benefit
• On-site gym, showers, yoga, and wellness classes
• Support program for new parents
• Catered lunch 4 days per week
• Fun, passionate and skilled co-workers
• Pet friendly - pet insurance and dog friendly office