LG Ad Solutions

Senior FP&A Analyst

LG Ad Solutions

full-time

Posted on:

Origin:  • 🇺🇸 United States • California, New York

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Job Level

Senior

About the role

  • Develop, maintain and improve forecasting models to accurately forecast Revenue, COGS, Operating expenses and Operating Income, with a strong focus on COGS and OPEX
  • Provide periodic reporting to budget owners on spend tracking and develop inputs to the forecast as needed
  • Provide analytical support and monitor key performance indicators, highlighting trends and analyzing causes of changes; conduct deep dives when observing abnormal trends
  • Work closely with Accounting during month end close to ensure timely and accurate financial reporting
  • Develop and maintain relationships with key department personnel and team members
  • Identify key variance drivers to explain variances to plan, forecast, YoY & QoQ
  • Build and maintain key metrics across inventory, demand and supply to drive decisions
  • Help develop and deploy enterprise financial forecast tools to allow for more efficient and scalable FP&A processes

Requirements

  • Bachelor’s degree in Finance, Accounting or related field
  • 3+ years of professional experience in FP&A or related area
  • Ability to understand business drivers, build financial forecasts and communicate effectively
  • Superior analytical capabilities with deep understanding of how a business operates
  • Advanced Microsoft Excel and PowerPoint skills
  • Highest standards of accuracy and precision; highly organized
  • Eagerness to work in a fast-paced team environment that will be rapidly changing
  • Comfortable in an evolving environment and eagerness for problem solving
  • Legally authorized to work in the United States (application requests work authorization)
  • Preferred: Experience working in the CTV advertising landscape
  • Preferred: Experience in Salesforce & NetSuite