Overview

Job Overview

Plex is looking for a Director of Financial Planning & Analysis to be a critical leader on the company’s expanding Finance Team and play a key role in upscaling its forecasting and reporting to deliver world-class analysis to internal and external stakeholders.

This is an excellent opportunity for a strong FP&A manager or director who’s ready to build new reporting and cross-functional partnerships to drive business decisions and data-driven strategies in a hyper-growth-focused organization.

You will have a direct impact by developing reliable forecasting of the full P&L across the entire Plex product portfolio and work closely with department leads to strategize ways to leverage opportunities and mitigate shortfalls.   In addition, your reporting packages will be highly visible and relied upon by the Executive Team leaders and the Plex Board of Directors.

What you’ll do

  • Ensure all budgeting, forecasting, and reporting operations are executed efficiently, accurately, and timely
  • Build out new tools to automate reporting and tracking and streamline the creation of analyses and provide driver analyses
  • Oversee all accrual entries to ensure monthly and quarterly closes are accurate
  • Prepare and lead analytical reviews of the Income Statement and departmental spend
  • Work closely with the CFO and her Team on long-range planning and cash management and make actionable recommendations to ensure targets are met
  • Support the processes to integrate operational and financial systems to minimize manual inputs and automate data flows with accuracy
  • Collaborate with senior leaders across the company including Sales, Marketing, Operations, and Engineering Teams to provide analytical insights and ensure targets are achieved
  • Assist with ad hoc analysis as needed

What you bring to the table

  • Unwavering attention to detail and focused on delivering seamless, high quality work
  • Demonstrated experience building reporting  processes and driving efficiencies
  • Effective interpersonal skills and the ability to work cross-functionally
  • Proven track record to thrive in a multifaceted environment, with flexibility to adapt to short timelines and changing priorities
  • Results oriented with a “can do” attitude and willingness to take on additional responsibilities as needed
  • Must be able to manage varied, high-volume workload efficiently and smoothly and work autonomously within Plex parameters (we’re 100% Remote!)
  • In-depth knowledge of GAAP (IFRS a plus)
  • Experience with Oracle Netsuite or similar financial software
  • Public company experience, private to public is ideal
  • Experience in media, digital media or technology industries
  • You are kind, humble, helpful and enjoy getting stuff done
  • You are intrinsically motivated, able to manage your time, and enjoy working with a distributed team across the globe
  • You believe in asking for help and helping others when they ask, never throwing a problem over the wall
  • You are hungry to have an impact, continuously working to improve our product, process and push the team to be its best

Who we are

Plex is a global streaming media platform that gives millions of customers around the world the freedom to enjoy all the content they love in one simple, beautiful app. Our vision is to empower real human connection by bringing people and entertainment together. So, we’re on a mission to create a global community for streaming content that people can depend on to easily discover, experience, and share all of the entertainment that matters to them.

What sets us apart

  • We are the largest independent streaming platform built by a global team of employees who are fanatically passionate about delivering the highest quality, most unified, and user-friendliest entertainment experience possible.
  • We have always been a distributed organization, with people making great things happen in nearly 20 different countries and 11 time zones.
  • We host epic in-person off-sites to bring team members together a few times a year.
  • We are passionate about our mission and we work hard, while still providing flexibility around a schedule that works for you.
  • We love what we’re building and our user community is an integral part of our development process. We actively engage with customers to understand what is working, what they want more of, and how we can be better.
  • We are committed to improving the communities where we live and work with charitable contributions, partnerships, and service.

Does this sound interesting? We’re looking for a Director of FP&A who is ready to join us to have a material impact in Plex’s growth and success!

Plex is an Equal Employment Opportunity employer and is committed to building an inclusive and diverse workforce. We do not discriminate based on race, ethnicity, color, ancestry, national origin, religion, sexual orientation, gender identity, age, disability, veteran status, genetic information, marital status or any other classification protected by applicable discrimination laws.