Analyst, FP&A - Ads
Spotify
full-time
Posted on:
Location Type: Hybrid
Location: London • United Kingdom
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About the role
- Build and improve financial models that support forecasting, budgeting, and long-range planning across advertising revenue and content costs
- Prepare clear, actionable reporting and performance insights for business leaders and Corporate FP&A
- Support global revenue forecasting by analyzing demand trends, pricing, inventory, and sales performance
- Partner on deal modeling and scenario analysis to evaluate new business opportunities and their impact on the P&L
- Develop and enhance dashboards and reporting tools to track performance, monetization trends, and key metrics
- Share monthly and quarterly performance insights, highlighting drivers, risks, and opportunities
- Collaborate with cross-functional partners to align financial plans with product, market, and business strategies
- Help improve FP&A processes, systems, and data infrastructure as we scale
Requirements
- You have 2+ years of experience in FP&A, investment banking, consulting, corporate finance, or a similar analytical role
- You are experienced with Excel or Google Sheets and working with large, complex datasets
- You are comfortable using data tools such as SQL, Tableau, Looker, or similar
- You know how to turn complex data into clear, simple insights that influence decisions
- You are organized and can manage multiple priorities in a fast-moving environment
- You care about collaboration and enjoy working across teams to solve problems
- You bring curiosity, a proactive mindset, and a focus on continuous improvement
Benefits
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingforecastingbudgetingdata analysisscenario analysisperformance reportingmonetization trendsdata visualizationExcelSQL
Soft Skills
organizational skillscollaborationproblem-solvingcuriosityproactive mindsetcontinuous improvementcommunicationanalytical thinkingtime managementadaptability