Partner closely with leaders across the organization to forecast and manage COGS, OPEX, and other key financial drivers.
Collaborate with FP&A revenue leads to understand trends, risks, and opportunities.
Produce monthly consolidated financial statements, management reporting, and performance analysis for senior leadership.
Provide strategic financial insights that inform decision-making across OpenX.
Analyze commercial deal performance and build financial models that generate actionable insights.
Translate complex data into clear, actionable recommendations for functional leaders.

Requirements

3–5+ years of experience in FP&A, financial modeling, forecasting, or related analytical fields.
Bachelors degree in Finance, Accounting, Economics, or a related analytical discipline; MBA a plus.
Strong understanding of financial statements and basic 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 datasets and complex models.
Excellent verbal and written communication skills, with the ability to present clearly and influence senior stakeholders.
Highly organized, detail-oriented, adaptable, and self-driven with a strong work ethic.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

financial modelingforecastingfinancial analysisfinancial statementsaccounting principlesdata analysislarge datasetscomplex modelsExcelSQL

Soft Skills

communication skillsorganizational skillsdetail-orientedadaptabilityself-driveninfluencing skills

Certifications

Bachelors degree in FinanceBachelors degree in AccountingBachelors degree in EconomicsMBA