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OpenXOpenXLos Angeles, CA

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.

67k – 80k/yr
Hybrid1+ YOEFinance & Accounting

About the role

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 ModelingForecastingBudgetingFinancial Analysisadaptive insightsSQLExcelGoogle Sheetsgoogle slidesData VisualizationKPIsfinancial statements

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