Associate – FP&a – Ads – Finance, Strategy, And Accounting – Streaming

Associate – FP&a – Ads – Finance, Strategy, And Accounting – Streaming

Requirements

• 5+ years of experience in a fast-paced, highly analytical environment.
• Prior experience in advertising FP&A, management consulting, and strategic finance in tech or high-growth startups is highly preferred.
• Experience building & refining financial reporting processes, with high ambiguity and shifting requirements.
• Strong modeling skills and comfort with manipulating large datasets in Excel, Google Sheets, Tableau, and other data visualization tools.
• Candidates must be motivated, disciplined, flexible, able to work autonomously and perform tasks with a wide range of difficulties.
• Excellent communication and interpersonal skills, with proven ability to build successful relationships and partners at all levels.
• Very strong project management, planning, & organizational skills, including the ability to handle multiple projects simultaneously, and deliver work under tight timelines.
• Strong attention to detail with sound judgment on when to apply the 80/20 rule to address problems.

Responsibilities

• Support roll-up of long and short-term financial forecasts, budgeting, and headcount planning.
• Support global creation, standardization, and automation of management reporting in dashboards, reports, & templates.
• Develop and manage workflow to consolidate variance analysis from regional FP&A.
• Perform ad hoc financial analyses to deliver insights, and facilitate trade-off discussions, scenario plans, opportunity size, etc.
• Create insightful presentations to summarize analyses and facilitate decision-making.
• Consolidation of our financial projections and assumptions in planning systems including Anaplan, Workday, TM1, etc.
• Develop Global KPIs, metrics, and dashboards to track the ongoing impact of Ads business. Facilitate training and adoption of KPIs and standard reporting across EMEA, LATAM, and APAC.
• Building strong relationships with a wide group of stakeholders (Ad Sales & Ops, Data Science, Accounting, Talent Acquisition/HR, etc.) and being able to effectively communicate financial tracking/impact.
• Refine modeling and develop automation in partnership with the Data Science team.

Preferred Qualifications

• Familiarity with financial systems such as Workday, Essbase, Anaplan, sales incentive compensation, and general knowledge of the streaming advertising and ad tech ecosystem is a plus, though not required.