FP&A Analyst, Ads
August 22
🏡 Remote – Anywhere in the UK
Description
• With support, develop the EMEA and Emerging & Scaled Ads Revenue Forecasts generated by our Music ads products for quarterly forecasts and long range planning • Work closely with Sales Operations, Pricing and Inventory to identify risks and opportunities in our Revenue forecast • Provide financial modeling, financial analysis, new product development, and assistance with other ad-hoc financial projects as needed • Prepare monthly/quarterly reporting packs for Ad Sales Leadership and support processes related to month-end and quarter-end close • Optimize and improve existing monthly, quarterly, & annual forecasting processes and reporting • Create meaningful presentations and analyses that tell a story focused on insights, not just data • Proactively seek opportunities to improve planning and reporting processes • Serve as a partner and liaison to Finance, IT, Accounting, and other parts of the organization • Support the initiatives to continuously improve, automate, and scale forecasting and reporting tools and processes
Requirements
• Bachelor's degree in finance, accounting, business or other related field • 2+ years of finance, accounting, business operations, and/or strategy consulting experience • Comfortable aggregating and manipulating large data sets from multiple systems to derive insightful analysis and create financial models • Personable, approachable as we interface with various stakeholders throughout the organization • Able to work in a fast-paced environment and handle many competing requests • Intermediate knowledge in Google sheets/Excel • Experience collaborating across departments of an organization and communicating effectively with both team members and managers.
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