Director, FP&A - eCommerce

Culver City

Who We Are

We're a cast of characters working to shine a spotlight on anime. Crunchyroll is an international business focused on 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.

Location: Los Angeles

The intersection of media and technology is our sweet spot and we are fortunate to be headquartered at the epicenter of the creative economy - Los Angeles. This office houses many of our corporate functions and cross-functional teams tasked with creating exceptional experiences for our passionate communities.

About The Role and Team

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 seeking a high-visibility FP&A Director, eCommerce supporting our eCommerce line of business, reporting to the VP Finance, and working closely with the eCommerce leadership and operational teams at a time of exciting business expansion.

The FP&A Director, eCommerce will be operating at the heart of our eCommerce organization to support the global eCommerce and sits at the intersection of finance/strategy; eCommerce store, operations, and supply chain; and technology. There will be a strong focus on getting results through leadership alignment and supporting ground-breaking critical initiatives. The role may require occasional travel domestically and internationally.

About You

As our FP&A Director, eCommerce, you will lead the delivery of accurate, timely and insightful performance analysis of Crunchyroll's month end financials and budgeting/forecasting. You will be instrumental in putting together the global picture and implementing standard processes, working closely with partners across multiple global teams to understand the context behind the numbers and embed consistent reporting and process.

• 12 years' experience in professional financial practice/corporate finance, including FP&A leadership
• Strong business insight with robust understanding of e-Commerce
• Effective communication skills, with the ability to work well with executives, internal and external partners, and to influence across various levels of an organization
• Strategic problem solver who also enjoys getting great work done
• Deadline-oriented and an ability to stick to time constraints
• Advanced skills in Microsoft Excel and Google Sheets
• Experience using NetSuite, Adaptive, or other enterprise software
• Experience across FP&A, process design, process mapping and process improvement
• Outstanding financial modeling skills and comfort working with large data sets
• Ability to understand and navigate large organizations and business functions

A Day In The Life of Our FP&A Director, eCommerce

• Act as an advisor to the eCommerce leadership team in evaluating current performance and developing long range eCommerce plans to track towards company goals
• Collaborate closely with leaders across the business to understand eCommerce performance trends, analyze and communicate the business impact
• Lead the annual budget setting and monthly forecasting processes, including setting targets, budgeting, communicating assumptions, coordinating, challenging, and providing submissions
• Drive alignment across eCommerce, Business Intelligence and Finance teams, on daily, weekly, and monthly reporting for management, developing consistent KPI's, metrics, and dashboards
• Support the eCommerce Operations team running the efficiency of supply chain and warehouse distribution through cost analysis, shipment metrics and inventory forecasting
• Collaborate with the eCommerce and Product teams on the store's average cart and check out efficiency
• Collaborate with Accounting on revenue recognition, product costs and margin analysis
• Evaluate LOB expansion options and plans to help formulate sustainable and profitable business growth initiatives across regional markets
• Provide strong ad hoc financial and business decision support on pricing, promotions, merchandising and marketing initiatives
• Identify and drive recommendations to business process changes based on experience, analysis, and standard methodologies for the eCommerce line of business
• Prepare presentations regularly to communicate budgets, forecasts and critical initiatives to senior leadership and the Board

Benefits: Los Angeles

• Competitive salary
• "Use What You Need" time away from work policy
• Medical, Dental, Vision, STD, LTD, and life insurance
• Health care and dependent care FSA
• 401(k) plan with employer match
• Support program for new parents
• Fun, passionate and skilled co-workers

Questions about Crunchyroll's hiring process? Please check out our FAQ

Please beware of recent scams to online job seekers. Those applying to our job openings will only be contacted directly from @crunchyroll.com email accounts. If you have any questions of the authenticity of a Crunchyroll job offer, please contact recruiting@crunchyroll.com before giving away any information.

About Crunchyroll

Crunchyroll connects anime and manga fans across 200 countries and territories with the content and experiences they love. In addition to free ad-supported and subscription premium content, Crunchyroll serves the anime community across events, theatrical, games, consumer products, collectibles and manga publishing.

Anime fans have access to one of the largest collections of licensed anime through Crunchyroll and translated in multiple languages for viewers worldwide. Viewers can also access simulcasts - top series available immediately after Japanese broadcast.

The Crunchyroll app is available on over 15 platforms, including all gaming consoles.

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.

Our Company Values

You'll see these in action if we're lucky enough to have you:

• Courage - 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.

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.

#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

$160,000-$200,000 USD