Financial Analyst
Core
Support monthly/year-end close, build financial models/budgets/forecasts, and prepare management reporting packages to drive strategic planning and decision-making.
Role type
Financial Analyst (FP&A)
Builds
Financial models, budgets, forecasts, and management reporting packages
Domain
Advertising technology / Media buying
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, forecasting, corporate finance principles, accounting principles, advanced Excel (formulas, pivot tables), data analysis
Preferred skills
ERP/BI/planning tools (NetSuite, Adaptive Insights, Tableau), AI tools (ChatGPT, Claude, Copilot)
Technologies
NetSuite, Adaptive Insights, Tableau, Microsoft Excel, ChatGPT, Claude, Copilot
Responsibilities
Support monthly and year-end close process including journal entries and account reconciliations; Prepare monthly management reporting packages analyzing budget-to-actual variances; Conduct ad hoc financial analysis on pricing, headcount, and strategic initiatives; Review expense reports for accuracy and policy compliance; Collaborate with cross-functional stakeholders to gather data and support business planning
Seniority
Junior to Mid-level, hands-on IC