FP&A Analyst-(Maternity Leave Cover)
Core
Own the company's operating expense (Opex) planning and forecasting processes, partnering with business leaders to drive budgeting and financial decision-making.
Role type
FP&A Analyst
Builds
Operating expense forecasts, annual operating plans, and financial dashboards
Domain
Performance advertising technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Corporate FP&A experience, Opex management, budgeting, forecasting, Microsoft Excel/Google Sheets proficiency, cross-functional stakeholder partnership, procurement workflow knowledge
Preferred skills
NetSuite experience, Pigment experience, financial dashboard development, reporting automation
Technologies
NetSuite, Pigment, Microsoft Excel, Google Sheets
Responsibilities
Own the operating expense forecasting process including rolling forecasts and budget tracking, Drive the annual operating planning process in partnership with budget owners, Partner with department leaders to review financial performance and support business decisions, Manage the PR/PO financial workflow ensuring alignment with approved budgets, Perform budget versus actual variance analysis and communicate key trends, Improve FP&A reporting and planning processes to increase visibility
Seniority
Mid-level, hands-on IC