Senior FP&A Analyst
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Job Description
Senior Financial Analyst guiding financial growth at OpenX through detailed analysis and reporting. Supporting budgeting, forecasting, and strategic financial insights in ad tech.
Responsibilities:
- Support core FP&A activities, including budgeting, forecasting, variance analysis, and month-end close.
- Produce monthly financial reporting and analysis, highlighting key trends, risks, and opportunities.
- Analyze commercial deal performance and build financial models that generate actionable insights.
- Develop dashboards and performance reporting, partnering with business teams to drive results.
- Partner cross-functionally to forecast and manage corporate revenue, COGS, OPEX, and other key financial drivers, translating data into clear recommendations.
Requirements:
- 2–4 years of experience in FP&A, financial modeling, forecasting, or a related analytical role.
- Industry experience in ad tech
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative discipline.
- Strong understanding of financial statements and core accounting principles.
- Experience with Workday Adaptive Planning or similar FP&A tools (preferred).
- High proficiency in Excel, Google Sheets, and Google Slides; SQL experience is a plus.
- Comfortable working with large, complex datasets and financial models.
- Clear verbal and written communication skills, with the ability to present analysis concisely.
- Highly organized, detail-oriented, adaptable, and self-motivated.
- Curious, analytical, and motivated to grow within a fast-paced, high-growth ad tech environment.
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- 401(k)
- Equity
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