About Crunchyroll

WE HELP EVERYONE BELONG. IT’S OUR PURPOSE.

Founded by fans, Crunchyroll delivers the art and culture of anime to a passionate community. We super-serve over 100 million anime and manga fans across 200+ countries and territories, and help them connect with the stories and characters they crave. Whether that experience is online or in-person, streaming video, theatrical, games, merchandise, events and more, it’s powered by the anime content we all love.

Join our team, and help us shape the future of anime!

About the role

You will operate at the heart of our Finance and Accounting organization to lead budgeting, forecasting, actual reporting cycles, and oversee the support for corporate functions. There will be a focus on managing the integrity of management information and process improvement initiatives across the broader Finance and Accounting teams. The role may require occasional travel domestically. As our FP&A Senior Manager, Marketing, you will be a key partner to our Marketing organization as we activate experiences that bring joy to millions of fans globally. You will play a critical role in providing data-driven analysis to help define long-range plans, budgets, and forecasts as it relates to our Marketing spend. You will have high visibility, senior leaders lean on the FP&A team to accurately forecast the business and lead analysis that is used to inform business decisions

As the FP&A Manager you will report to the Director, Financial Planning & Analysis.

 

About You

You will be an important partner for our CMO to manage our global marketing budgets.

7+ years’ experience in professional financial practice/corporate finance, including FP&A leadership

Ability to work well with executives, internal and external partners, and to influence across different levels.

Experience building financial models and presenting to a non-finance audience.

Advanced skills in Microsoft excel (can maintain complex spreadsheets) and Google Sheets.

Experience using NetSuite, Adaptive, or other enterprise software.

A day in the life

• Develop frameworks and maintain long-term company financial models to inform strategy and capital allocation for our entire Marketing organization.
• Work directly with our CMO to manage our marketing budget. Create insights to aid the strategy of our marketing organization.
• Lead the relationship with multiple Marketing leaders across Emerging Markets, Events, Creative, and Brand to develop ideas into robust business plans.
• Collaborate with other FP&A members to actively plan and manage marketing spend related to SVOD, Theatrical, Collectibles, and Games
• Build models to accurately forecast marketing spend and key top of funnel metrics for our subscription business (LTV, CAC, etc.), guide the deployment of media spend as we expand internationally
• Design, implement and improve processes related to budgeting, forecasting, financial reporting and analysis in our high growth business; perform actuals to budget variance analysis and collaborate with Accounting team to ensure integrity of financial reporting
• Collaborate with data and engineering teams to create systems

 

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

The Pay Range for this position is listed. Actual pay will vary based on factors including, but not limited to location, experience, and performance. The range listed is just one component of Crunchyroll’s Total Rewards offerings for employees. Other rewards may include performance bonuses, employer matched retirement savings, time-off programs, and progressive health benefits and perks.Pay Transparency - Culver City, CA$86,000—$107,000 USDAbout our Values

We want to be everything for someone rather than something for everyone and we do this by living and modeling our values in all that we do. We value

• Courage. We believe that when we overcome fear, we enable our best selves.

• Curiosity. We are curious, which is the gateway to empathy, inclusion, and understanding.

• Service. We serve our community with humility, enabling joy and belonging for others.

• Kaizen. We have a growth mindset committed to constant forward progress.

Our commitment to diversity and inclusion

Our mission of helping people belong reflects our commitment to diversity & inclusion. It's just the way we do business.

We are an equal opportunity employer and value diversity at Crunchyroll. Pursuant to applicable law, we do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Crunchyroll, LLC is an independently operated joint venture between US-based Sony Pictures Entertainment, and Japan's Aniplex, a subsidiary of Sony Music Entertainment (Japan) Inc., both subsidiaries of Tokyo-based Sony Group Corporation.

Questions about Crunchyroll's hiring process? Please check out our Hiring FAQs: https://help.crunchyroll.com/hc/en-us/articles/360040471712-Crunchyroll-Hiring-FAQs

Please beware of recent scams to online job seekers. Those applying to our job openings will only be contacted directly from @crunchyroll.com email account.