- Help drive and update the Monthly and Quarterly Revenue Forecast and Annual Strategic Plan processes
- Identify and highlight business risks and opportunities - specific to revenue
- Improve sales and business processes through the development and implementation of key metrics, dashboards, and automated tools
- Build detailed financial models that track and analyze functional costs and their impact on the companys overall performance
- Work across Finance and Business teams to support the Long-Term Strategic Planning and Budget processes
- Build positive and deep business partner relationships across the organization
- 3 - 6 years of relevant public and/or private company experience in FP&A and/or, strategic finance and operational reporting, preferably in Digital Advertising, eCommerce or Enterprise SaaS sectors
- Strong financial and operational planning skills
- Proven experience and knowledge of accounting concepts and financial statement construction
- Hands-on, creative approach to financial modeling and building business decision support tools
- Experience with large data set manipulation
- Ability to multi-task effectively while working with cross functional stakeholders
- Ability to work independently and keep pace with deadlines
- Positive attitude and interest to learn new things
- Strong interpersonal and communication skills
- BA/BS in Finance, Accounting or Business Administration
- Advanced proficiency in Excel (macros, pivot tables, cohort and regression analysis), Word, and PowerPoint
- Solid experience with BI tools such as Tableau, Looker or BICS, Power BI
- Experience with financial systems such as NetSuite, Adaptive Planning, Hyperion, Oracle or SAP
- MBA, CFA, and/or CPA
- Ad Tech experience
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Senior Financial Analyst, FP&A - Redwood City, United States - Pubmatic
Description
Company Description:
PubMatic (Nasdaq: PUBM) is an independent technology company maximizing customer value by delivering digital advertisings supply chain of the future.
PubMatics sell-side platform empowers the worlds leading digital content creators across the open internet to control access to their inventory and increase monetization by enabling marketers to drive return on investment and reach addressable audiences across ad formats and devices.
Since 2006, our infrastructure-driven approach has allowed for the efficient processing and utilization of data in real time. By delivering scalable and flexible programmatic innovation, we improve outcomes for our customers while championing a vibrant and transparent digital advertising supply chain.
Job Description:
PubMatic is immediately hiring a Senior FP&A Analyst to join our growing GTM Finance team in Redwood City on a hybrid schedule.
Reporting to the Associate Director of GTM Finance, this key contributor will build annual budgets, manage monthly rolling forecasts, and provide decision support through financial analyses to optimize our strategic investments. The analyst is responsible for aggregating data and turning it into information to support critical decision-making processes.
This role will partner with functional leaders across the organization to support our rapidly growing organization, serving as a key business partner to our Global Sales, Go to Market (GTM), and Marketing teams.
The successful candidate will be comfortable working with large data sets, data flows, cohort analysis, net revenue retention and regression analyses, as well as other financial modeling techniques. They will quickly familiarize themselves with PubMatics business, associated metrics, and support business decisions with a track record of sound business judgment.
Responsibilities:
Requirements:
Software Skills:
Nice to Have:
Additional Information:
Return to Office: PubMatic employees throughout the globe have returned to our offices via a hybrid work schedule (3 days in office and 2 days working remotely) that is intended to maximize collaboration, innovation, and productivity among teams and across functions.
Benefits: Our benefits package includes the best of what leading organizations provide such as, paid leave programs, paid holidays, healthcare, dental and vision insurance, disability and life insurance, commuter benefits, physical and financial wellness programs, unlimited DTO in the US (that we actually require you to use), reimbursement for mobile and fully stocked pantries plus in-office catered lunches 5 days per week.
Diversity and Inclusion: PubMatic is proud to be an equal opportunity employer; we dont just value diversity, we promote and celebrate it. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status
