FP&A Manager / Senior FP&A Analyst/ FP &A Director jobs in United States
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VIDAA · 21 hours ago

FP&A Manager / Senior FP&A Analyst/ FP &A Director

Vidaa Inc. is a leader in digital innovation for entertainment, focusing on creating sophisticated TV operating systems. The FP&A Manager/Senior FP&A Analyst/FP&A Director will support financial planning, budgeting, forecasting, and capital-raising activities, working closely with the CFO and management team to drive financial analysis and reporting automation.

Digital EntertainmentInnovation ManagementOperating SystemsTV
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H1B Sponsor Likelynote
Hiring Manager
Kehui Qian, MBA, SHRM-CP
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Responsibilities

Own and maintain the Company’s 5-year financial model (P&L, cash flows and balance sheet) ensuring accuracy, consistency, and scalability across different business scenarios
Prepare and manage annual budgets, rolling forecasts, and long-range planning
Conduct Budget vs. Actual monthly analysis, identify variances, and provide clear insights and recommendations to management
Develop financial forecasts for P&L, cash flows and balance sheet based on historical performance, business assumptions, and strategic initiatives
Maintain and continuously update the Company’s financial data room, ensuring materials are accurate, well-structured, and investor ready
Prepare recurring and ad-hoc budget reports, management reports, and board-level materials
Ensure financial data integrity across models, reports, and supporting documents
Support the CFO in capital-raising activities, including financial modeling, investor materials, and scenario analysis
Assist in due diligence processes, coordinating financial data, responding to investor and advisor requests, and ensuring timely and accurate disclosures
Work closely with external stakeholders such as investors, auditors, and financial advisors when required
Partner with business teams to understand operational drivers and translate them into financial assumptions
Work directly with senior leadership to support strategic decision-making through data-driven analysis
Act as a financial thought partner, providing insights that connect financial outcomes with business performance
Evaluate, select, and help implement forecasting, budgeting, and FP&A systems
Drive automation and process optimization to improve efficiency, accuracy, and scalability of FP&A workflows
Continuously improve financial and reporting processes, controls, and reporting standards as the Company scales

Qualification

Financial modelingBudgetingForecastingCapital raisingVariance analysisFP&A systemsCommunicationDetail-orientedOrganizational skills

Required

Bachelor's degree or above in Finance, Accounting, Economics, or related fields
10+ years of experience in FP&A, corporate finance, investment, or related roles (experience in fast-growing companies, startups, or spinoff environments is a strong plus)
Strong financial modeling skills, with experience building and maintaining multi-year financial models
Extensive experience with budgeting, forecasting, variance analysis, and performance management reporting
Proven experience preparing materials for Board of Directors and Senior Management, including financial presentations, performance reviews, and strategic analysis
Advanced Excel / financial modeling skills; experience with FP&A systems and automation tools is a must
Strong communication skills, with experience working closely with senior executives and cross-functional teams
Highly organized, detail-oriented, and able to manage multiple priorities in a fast-paced, evolving environment

Preferred

Familiarity with capital raising, investor reporting, and due diligence processes is highly preferred

Company

VIDAA

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Vidaa is a connected TV (“CTV”) platform that provides access to shows and movies tailored to individual preferences.

H1B Sponsorship

VIDAA has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (3)
2024 (2)
2022 (2)
2021 (1)

Funding

Current Stage
Growth Stage
Total Funding
$60M
Key Investors
NexxenTexxen
2025-08-11Corporate Round· $35M
2022-06-21Corporate Round· $25M

Leadership Team

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Efrain Rodriguez
Chief Financial Officer
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Company data provided by crunchbase