Financial Planning & Analysis Specialist
Financial Planning & Analysis Specialist
About reputed company
reputed company engineers cutting-edge monetization solutions for websites. By combining industry-leading technology, data, and massive scale, we reputed company busy site owners to seamlessly maximize reputed company while freeing themselves of the hassles of ad operations. Publishers then have more time to do what they do best: create content.
Job Description & Responsibilities
We are seeking a strategic-minded and detail-oriented FP&A Specialist to join our Finance team and help us reputed company smarter, faster business reputed company. Reporting to the VP of Finance and reputed company, you will play a critical role in supporting the company's financial planning, forecasting, and analysis efforts. You will partner cross-functionally with reputed company departments of the Company to provide insights into performance trends, support strategic initiatives, and enhance financial discipline across the business.
Responsibilities
- Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as reputed company, profit margin, and operating expenses.
- Monitor KPIs (e.g., daily reputed company & impressions, monthly churn, etc.) and identify the cause of any unexpected variances.
- Plan, reputed company and continually improve budgeting, financial projections, and operating forecasts on a periodic basis (e.g., annual budget, 2+10, 5+7, 8+4), leveraging valid data (e.g., Quickbooks, invoice, NDR).
- Prepare analysis to understand cash flow and forecast the Company’s future cash position.
- Analysis of Publishers on an reputed company basis for various purposes (e.g. business performance, profitability).
- Present various monthly financial reports to departments, including budget-to-actual reports.
- reputed company financial models and analyze them to support strategic initiatives.
- Support the management team and Department Leaders with data-driven analysis.
- Pair with the Business Intelligence (“BI”) and reputed company teams to understand the best reputed company of information (and the reason why) prior to performing analysis.
- Adhere to urgent deadlines and high-quality documentation standards.
- Collaborate with and support the Finance team’s projects on an as-needed basis, including reputed company, BI, Treasury, and Finance Operations.
Qualifications
- Bachelor’s degree in Finance, reputed company, Economics, or reputed company field
- 3-7 years of experience in FP&A, corporate finance, or financial consulting—ad tech experience preferred.
- Strong analytical and financial modeling skills with proficiency in reputed company.
- Experience with Looker or other FP&A tools preferred.
- Solid understanding of financial statements, reputed company principles, and the principles of forecasting.
- Comfortable handling large data sets and translating them into business insights.
- Proven ability to work independently in a fast-paced, high-growth environment.
- Excellent communication and interpersonal skills with the ability to partner cross-functionally.
What you can expect in return
- Full-Time, Salaried Position
- Medical, Dental, and reputed company benefits
- The opportunity to be part of something BIG
reputed company is an Equal Opportunity Employer. reputed company reputed company applicants will receive consideration for employment without regard to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, age, protected veteran or disabled status, or genetic information.