3 дня назад
Lead Analyst, Financial Planning & Analysis (FP&A) (AdTech)
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Lead Analyst, Financial Planning & Analysis (FP&A) (AdTech): Owning revenue and gross profit forecasting, annual operating planning, and commercial financial modeling for the on-device advertising business with an accent on executive reporting, complex revenue models, and cross-functional data alignment. Focus on building rolling 12-month plans, modeling minimum guarantees and credits, and translating operational data into executive-ready insights.
Location: United States - Austin; hybrid work environment, and only candidates local to the posting location will be considered.
Company
provides a mobile advertising platform connecting telecoms, advertisers, publishers, and consumers across devices.
What you will do
- Own weekly revenue and gross profit forecasts for the on-device business and maintain the commercial forecasting cadence.
- Build and maintain actuals and forecasting models, including minimum guarantees, credits, rate calculations, and volume calculations.
- Lead revenue and gross profit planning for the Annual Operating Plan and rolling 12-month horizon.
- Develop complex business cases and deal models with commercial leaders to support competitive and profitable client propositions.
- Prepare actuals readouts, CRO materials, weekly ELT reporting, and executive-level commercial insights.
- Partner with BI, Operations, Finance, Sales, and Product teams to improve data alignment and automate reporting dashboards.
Requirements
- 6+ years of progressive FP&A or corporate finance experience, including revenue and margin forecasting.
- Bachelor’s degree in Finance, Accounting, Business, or Economics.
- Advanced financial modeling, budgeting, and long-range planning skills.
- Hands-on experience with Oracle and Tableau, plus strong Excel skills.
- Strong understanding of P&L drivers, revenue, cost of goods, and gross margin analysis.
- Ability to influence senior executives and cross-functional commercial teams and communicate complex financial data clearly.
Nice to have
- MBA or CPA.
Culture & Benefits
- Hybrid work environment based in Austin for this position.
- High-visibility work with direct exposure to executive leadership.
- Collaboration across Finance, BI, Operations, Commercial, Sales, and Product teams.
- Work in a fast-paced mobile advertising and consumer technology environment.
- Equal opportunity workplace focused on diversity, inclusion, and collaboration.
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