OpenX

Senior FP&A Analyst

OpenX

full-time

Posted on:

Location Type: Remote

Location: Remote • California • 🇺🇸 United States

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Salary

💰 $85,595 - $100,700 per year

Job Level

Senior

Tech Stack

SQL

About the role

  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingforecastingvariance analysisbudgetingfinancial reportingdata analysisfinancial statementsaccounting principlesSQLperformance reporting
Soft skills
communication skillsorganizational skillsdetail-orientedadaptabilityself-motivationanalytical skillscuriositypresentation skills