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Job Details

Senior Manager of Financial Planning and Analysis

Location
New York City, NY, United States

Posted on
Sep 15, 2021

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**MEMBERS ONLY**SIGN UP NOW***. is a global leader and pioneer in Advertising Technology and AdTech engineering services.u00A0 Our engineers built many of the DSPu2019s and SSPu2019s in the programmatic advertising space.u00A0 Our BidSwitch and MediaGrid platforms support a billion dollars in annual media trading.u00A0 Our systems bring together web publishers, advertising agencies, affiliate marketers, media and data curators and advertisers.u00A0 **MEMBERS ONLY**SIGN UP NOW***. is a profitable and fast-growing company (Fast 40).u00A0 We are looking for an experienced FP&A team member to help us manage this growth.Key Responsibilities:Budgeting and forecasting for the global corporation and subsidiaries of Revenues and Cost of SalesMaintenance of forecast & budget in cloud FP&A systemsCommunication with stakeholders in sales, client support, sales ops, ad operations, engineering, performance management, HR, accounting and financeMonthly analysis and write ups of actual-to-budget and forecast variancesAd hoc analysis of pricing, profitability of clients, products and business groupsProcess for achieving continuous improvement for accuracy of forecastsAnalysis of key business metrics and drivers from business intelligence platformsRequirements:5 years in a corporate or startup FP&A role (Sorry, 5 years just in Investment Banking, PE or Venture not adequate--need someone already with experience doing the actual job); sales ops experience OK if also have additional finance experience; both private and public-company experience helpfulYou have led a forecasting and planning process for at least several years; nice to have: you are ready to lead this processTools: High proficiency with Excel, google spreadsheets, pivot tables in both; proficiency in a cloud planning or ERP system--Adaptive Planning or Anaplan preferred; Comfort working with BI or data visualization tools such as tableau; experience with G/L--NetSuite a plusBachelors in Accounting, Finance, Economics or related field; MBA nice to haveExperience or exposure to online advertising, Ad Tech.u00A0 Ad Agency experience OK if includes trading desks or programmatic digital advertising.u00A0 You will need to know your CPMu2019sAbility to work with teams around the world in different time zonesFinance work in a high-growth environment and in a global / multi-currency environment a strong plusExcellent English written and verbalDemonstrated experience of detail orientation, goal achievement, growth mindset, organizational and analytical abilities

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