The FP&A Analyst will partner with the Director, FP&A and President and other key stakeholders playing a critical role in driving our accounting operations and technical accounting functions including corporate financial consolidation and reporting.
Job Responsibilities
- Analyze global business performance metrics, by partnering with the business leaders to develop an understanding of industry, corporate and customer drivers.
- Responsible for accurate, timely and insightful financial and operational analysis and reporting on a global basis.
- Generate accurate and timely data and analytics that ensures a ‘single source of truth’.
- Create written process maps for regular processes and regularly challenge them for efficiency.
- Participate in the monthly review of actual results for reasonableness and consistency with budget and prior year.
- Develop global financial models to aid evaluation of internal product initiatives and their impact on the organization's financial performance.
- Increase productivity by developing automated applications; eliminating duplicates; coordinating information requirements.
- Calculate, interpret, analyze and report monthly commission programs to payroll.
- Complete ad-hoc reporting requests by assembling and summarizing data; and helping to interpret data.
- Prepare weekly revenue, expense and cash forecasts and provide variance explanations.
- Build and maintain effective business partnerships within the organization and respond to spending inquiries from budget owners.
- Other duties and projects as assigned by Management.
Requirements
- Bachelor’s degree in finance, accounting or equivalent plus 2-5 years of directly related experience
- Experience working within Adtech industry highly preferred
- Expert with Excel and PowerPoint and knowledge of ERP systems (Netsuite / SAP)
- Excellent analytical and modeling skills
- Excellent communication and interpersonal skills
- Detail oriented, able to work under deadlines and perform multiple tasks effectively and concurrently
- Ability to analyze results and assess financial/strategic impacts of business decisions
- Demonstrated ability to think strategically and generate reporting efficiencies
- Financial and economic modeling skills required
- Demonstrated knowledge of finance and accounting principles and procedures
