FP&A Analyst
FP&A Analyst responsible for budgeting, forecasting, financial modeling, dashboard creation, and delivering actionable insights to drive business performance in the ad tech industry. Requires 1-2 years of finance experience, bachelor's degree in a quantitative field, Excel proficiency, and strong analytical skills.
About the job
Responsibilities
Thought Leadership
- Analysis of industry, business trends, and KPIs for the finance and overall organization
- Forecasting, Budgeting, Reporting, long-range planning
- Drive scenario and sensitivity analyses to support company strategy
Reporting
- Dashboard production and automation
- Data visualization
- Spin up ad-hoc dashboards as business needs demand
System improvements
- Continuous improvement of our forecasting & budgeting tool (Adaptive)
- Build a deep understanding of our financial processes, including month-end close and other FP&A processes
Requirements
- 1-2 years of relevant experience in forecasting, financial modeling, analysis, and project management
- Bachelor’s degree required, with a major in Finance, Accounting, Economics, or Math (Statistics)
- Understand financial statements and basic accounting principles
- Experience in Adaptive Insights or equivalent tool preferred
- Comfort working with large data sets
- Proven proficiency in Microsoft Excel, Google Sheets, and Google Slides; SQL experience preferred
- Excellent verbal and written communication skills with the ability to present to senior leadership
- Detail-oriented and organized
- Strong work ethic
- Easily adapt to changing environment and responsibilities based on organizational needs
Skills
Financial Modeling, Forecasting, Budgeting, Financial Analysis, Adaptive Insights, SQL, Excel, Google Sheets, Google Slides, Data Visualization, KPIs, Financial Statements
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