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3 дня назад

Lead Analyst, Financial Planning & Analysis (FP&A) (AdTech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
UK/Singapore/US +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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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

hirify.global 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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