QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3-7 years of experience in FP&A, corporate finance, or financial consulting—ad tech experience preferred.
• Strong analytical and financial modeling skills with proficiency in Excel.
• Experience with Looker or other FP&A tools preferred.
• Solid understanding of financial statements, accounting principles, and the principles of forecasting.
• Comfortable handling large data sets and translating them into business insights.
• Proven ability to work independently in a fast-paced, high-growth environment.
• Excellent communication and interpersonal skills with the ability to partner cross-functionally.

JOB DESCRIPTION & RESPONSIBILITIES

We are seeking a strategic-minded and detail-oriented FP&A Specialist to join our Finance team and help us make smarter, faster business decisions. Reporting to the VP of Finance and Accounting, you will play a critical role in supporting the company’s financial planning, forecasting, and analysis efforts. You will partner cross-functionally with all departments of the Company to provide insights into performance trends, support strategic initiatives, and enhance financial discipline across the business.

RESPONSIBILITIES:

• Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as revenue, profit margin, and operating expenses.
• Monitor KPIs (e.g., daily revenue & impressions, monthly churn, etc.) and identify the cause of any unexpected variances.
• Plan, develop and continually improve budgeting, financial projections, and operating forecasts on a periodic basis (e.g., annual budget, 2+10, 5+7, 8+4), leveraging valid data (e.g., Quickbooks, invoice, NDR).
• Prepare analysis to understand cash flow and forecast the Company’s future cash position.
• Analysis of Publishers on an ad-hoc basis for various purposes (e.g. business performance, profitability).
• Present various monthly financial reports to departments, including budget-to-actual reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support the management team and Department Leaders with data-driven analysis.
• Pair with the Business Intelligence ("BI") and Accounting teams to understand the best source of information (and the reason why) prior to performing analysis.
• Adhere to urgent deadlines and high-quality documentation standards.
• Collaborate with and support the Finance team’s projects on an as-needed basis, including Accounting, BI, Treasury, and Finance Operations.