Senior Financial Analyst
Core
Maintain and improve detailed financial models, drive scenario and sensitivity analyses, and support executive/internal/external reporting, budgeting, and forecasting processes.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial models, presentations for internal leadership and external stakeholders, and flux analysis reports
Domain
AdTech / Performance Advertising
Deliverable
dashboards & analysis
Required skills
Financial modeling, scenario analysis, P&L/Balance Sheet/Cash Flow analysis, variance analysis, presentation creation, data analysis, project management
Preferred skills
AdTech industry experience, Adaptive Planning, NetSuite, Google Sheets/Slides, AI tool proficiency
Technologies
Microsoft Excel, Adaptive Planning, NetSuite, Google Sheets, Google Slides
Responsibilities
Maintain and improve detailed financial models; Drive scenario and sensitivity analyses for medium to long range modelling; Collaborate with business leaders to identify opportunities for improved financial performance; Work with accounting team to ensure timely financial closes; Analyze actual financial results versus budget and prepare flux analysis; Assist in annual planning and forecasting process; Build presentations for internal leadership and external stakeholders
Seniority
Senior, hands-on IC
