15 ΡΠ°ΡΠΎΠ² Π½Π°Π·Π°Π΄
Senior Analyst, Financial Planning & Analysis (FP&A)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Π’Π΅ΠΊΡΡ:
TL;DR
Senior Analyst, Financial Planning & Analysis (FP&A) (Technology Finance): Partnering with the CTO and technology organizations on financial planning, headcount capacity models, scenario analysis, and cloud infrastructure spend with an accent on executive advisory, data integrity, and process innovation. Focus on building scalable financial models, automating reporting with Power BI and AI tools, and analyzing Oracle, Workday, Concur, and Atlassian data.
Location: Hybrid in Austin, United States; only candidates local to the posting location will be considered.
Company
provides mobile advertising technology that connects telecoms, advertisers, app publishers, and consumers across devices.
What you will do
- Serve as the primary Finance partner to the CTO and leaders across Data Engineering, Data Science, Core Tech, IT, and Security.
- Build headcount capacity models and financial scenarios for technology roadmap investments.
- Model, forecast, and optimize cloud/GCP spending and IT and security infrastructure expenses.
- Identify operational efficiencies and improve reporting processes using Power BI and AI tools such as Gemini and Claude.
- Extract, analyze, and synthesize financial data from Oracle, Workday, Concur, and Atlassian.
- Maintain scalable financial models and board-level presentation materials in Google Sheets and Google Workspace.
Requirements
- 5+ years of progressive FP&A experience, ideally supporting technology teams, cloud or infrastructure expenses, or executive leadership.
- Bachelorβs degree in Finance, Accounting, Economics, or a related field.
- Strong understanding of technology expense structures, headcount planning, and cloud infrastructure drivers.
- Proficiency with Oracle, Workday, Concur, and Atlassian tools, including Jira and Confluence.
- Advanced modeling skills in Google Sheets or Excel, with experience using Power BI and emerging AI tools for workflow automation.
- Strong communication, emotional intelligence, adaptability, and confidence when working with senior executives.
Culture & Benefits
- Collaborative Finance partnership with senior technology and executive leadership.
- Work in a rapidly evolving mobile advertising and consumer technology industry.
- Inclusive and culturally fluent environment focused on diverse perspectives and collaboration.
- Hybrid work environment based in Austin.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β
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