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

Формат работы
hybrid
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Lead Analyst, Financial Planning & Analysis (FP&A) (mobile advertising and growth platform): Owning Revenue and Gross Profit forecasting, annual operating planning, and commercial financial modeling for the on-device business with an accent on executive reporting, complex revenue structures, and cross-functional data alignment. Focus on building rolling 12-month plans, modeling minimum guarantees and credits, automating dashboards, and translating operational data into executive-ready insights.

Location: United States - Austin; hybrid and flexible work environment

Company

hirify.global is a mobile growth platform connecting advertisers, app developers, carriers, OEMs, and publishers with consumers across devices and mobile environments.

What you will do

  • Own weekly Revenue and Gross Profit forecasts as the organizational source of truth.
  • Lead Revenue and Gross Profit planning for the on-device business, including a rolling 12-month outlook.
  • Build complex commercial business cases and model deal structures for external clients.
  • Prepare actuals readouts, CRO materials, weekly ELT reporting, and executive-level insights.
  • Partner with Operations, BI, Commercial, Sales, and Product teams to align data and automate reporting dashboards.
  • Define structural improvements to planning systems and support high-priority ad hoc analysis.

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.
  • Experience with enterprise financial systems such as 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 translate complex financial data into clear, executive-ready insights.

Nice to have

  • MBA or CPA.
  • Experience supporting commercial clients and cross-functional business teams.

Culture & Benefits

  • Fast-paced, collaborative environment with broad ownership and responsibility.
  • Opportunity to contribute to products used by millions of people worldwide.
  • Competitive compensation and equity awards.
  • Comprehensive benefits package focused on employee well-being.
  • Hybrid and flexible work environment.
  • Inclusive workplace committed to equal opportunity and diverse perspectives.

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