Fp&A Business Analyst

About the role

Crunchyroll's Finance Organization consists of Financial Planning & Analysis, Accounting, and Business Intelligence team members based across multiple global locations. The FP&A team is looking for a detail-oriented and forward thinking Financial Business Analyst with a strong interest in leveraging FP&A systems to automate and enhance financial planning and reporting.

This role will be reporting to the FP&A Director - Consolidation and Reporting, and working closely with business leadership and teams in technology operations including IT & Security, Enterprise Tech, and Engineering. This role will be operating at the heart of our Finance organization to support budgeting, forecasting, actual reporting cycles, and oversee the support for tech functions.

This role works a hybrid schedule, with three days each week onsite at our Los Angeles office.

Key Responsibilities:

• Financial Analysis & Reporting
• Analyze financial statements, forecasts, and budgets to provide insights
• Support monthly management financial reports, variance analysis, and dashboards
• Collaborate with the Accounting team to ensure accuracy and integrity of financial reporting
• Partner closely with technology operations, including IT & Security, Enterprise Tech, and Engineering to provide financial guidance, optimize budgets, and support evolving tech initiatives.
• Manage and maintain the data accuracy and integrity of the financial systems
• Budgeting & Forecasting
• Assist in the financial planning, budgeting, and forecasting processes
• Prepare presentations to communicate budgets, forecasts, and important initiatives to senior leadership
• Build and manage models to improve accuracy of tech cost budget and forecasts
• Consolidate software and technology spend across functions for management review and identifying cost efficiencies
• Collaborate with other members of the FP&A team to support budget and forecast submissions and reporting.
• Business Process Improvement & System Implementation
• Evaluate existing financial processes and identify areas for improvement
• Implement and optimize AI-enabled tools to automate reporting and reduce manual processes.
• Create interactive dashboards and reports that provide real-time financial insights using FP&A Tools (Board, Google Sheets, Excel).
• Manage, maintain and assist in the implementation of financial software and tools to ensure accurate and efficient financial planning and reporting.
• Work closely with external consultants and internal tech support teams to successfully complete system and reporting improvement initiatives.

About You

• You have a Bachelor's degree in Finance, Accounting, Business Analytics, or related field
• You have 2+ years of experience in FP&A, accounting or corporate finance
• You have strong proficiency in Excel and financial modeling; experience with automation tools, AI platforms, or advanced Excel and Google Sheets functions
• You have experience with ERP and planning systems (NetSuite, Workday Adaptive, Board)

Why you will love working at Crunchyroll

In addition to getting to work with fun, passionate and inspired colleagues, you will also enjoy the following benefits and perks:

• Receive a great compensation package including salary plus performance bonus earning potential, paid annually.
• Flexible time off policies allowing you to take the time you need to be your whole self.
• Generous medical, dental, vision, STD, LTD, and life insurance
• Health Saving Account HSA program
• Health care and dependent care FSA
• 401(k) plan, with employer match
• Employer paid commuter benefit
• Support program for new parents
• Pet insurance and some of our offices are pet friendly!

#LifeAtCrunchyroll #LI-Hybrid