FP&A Analyst – Ads, Podcast
Spotify
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $67,172 - $95,960 per year
Job Level
JuniorMid-Level
Tech Stack
SQLTableau
About the role
- Develop guidance and financial update materials for Podcast leads and the corporate FP&A team including variance analyses from forecasts across Advertising, Video, and Operating Expenses.
- Maintain detailed and dynamic financial models to support quarterly forecasts, budgeting, and long-range planning across the Podcast Vertical P&L.
- Support reporting and detailed analysis of global Advertising sales revenue.
- Prepare reporting and financial updates across Video initiatives, including maintaining consumption and payout models.
- Develop data infrastructure for advertisement, video, and operating expense reporting and analysis, including the preparation of business-facing materials, such as dashboards.
- Support deal evaluation by providing financial reporting, analysis, and project performance tracking.
Requirements
- 2+ years of relevant financial modeling experience in a complex and data-driven business environment.
- Advanced Excel skills with a deep understanding of model architecture, formula efficiency, pivot tables, and macros. Experience with Tableau and SQL are a plus.
- Strong quantitative skills and business acumen, with the ability to drive projects from start to finish. We’re looking for someone who is not afraid of detail and granularity.
- Experience distilling complexity into articulate narratives that cater to diverse audiences, especially those who are not quantitative or technical.
- Intellectual curiosity, the ability to stay organized, and a proactive approach to learning and execution. You should have an entrepreneurial, collaborative, and “can-do” personality with a track record for nurturing strong cross-functional relationships.
Benefits
- health insurance
- six month paid parental leave
- 401(k) retirement plan
- 23 paid days off
- 13 paid flexible holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingvariance analysisbudgetinglong-range planningdata analysisquantitative skillsExcelTableauSQL
Soft skills
business acumenproject managementdetail-orientedcommunicationintellectual curiosityorganizational skillsproactive approachcollaborationrelationship building