Senior Financial Analyst, FP&A

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🕒 Maio 8

🏈 Alabama, Arizona, +26 estados a mais – Remoto

🏈 Alabama – Remote 🌵 Arizona – Remote 🏄 California – Remote ⛰️ Colorado – Remote 🦌 Connecticut – Remote 🏛️ District of Columbia – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🎰 Nevada – Remote 🗻 New Hampshire – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 North Carolina – Remote 🏈 Ohio – Remote 🌲 Oregon – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote 🏰 Missouri – Remote 🔔 Pennsylvania – Remote ⚓ Rhode Island – Remote 🎸 Tennessee – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ⚔️ Virginia – Remote ☕ Washington – Remote 🧀 Wisconsin – Remote

💵 $145.000 - $165.000 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

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Digital Media Solutions

SiteLinkedInTodas as Vagas

201 - 500 funcionários

🛍️ Comércio Eletrônico

💸 Finanças

💰 Post-IPO Equity em 2023-03

Advertising • eCommerce • Finance

Digital Media Solutions é uma empresa especializada em conectar consumidores com alta intenção de compra com anunciantes em uma variedade de verticais, incluindo seguros (automóvel, casa, saúde), educação, finanças pessoais e comércio eletrônico. Estabelecida em 2012, a DMS foca em fornecer um serviço superior e soluções inovadoras de publicidade digital de performance. A abordagem da empresa é centrada em conformidade, aproveitando a expertise do setor e priorizando as necessidades dos clientes para garantir a segurança da marca e uma publicidade eficaz. A DMS ajuda anunciantes a alcançarem um retorno superior sobre o investimento em publicidade, enquanto auxilia os consumidores a tomarem decisões de compra informadas. Recentemente, a DMS transferiu a propriedade de seus principais ativos de negócios e subsidiárias para credores existentes e para a Imon Media LTD como parte de um processo de venda supervisionado pelo tribunal.

Descrição

• Own the maintenance and quarterly refresh of consolidated forecasts (3+9, 6+6, 9+3) • Support and help drive the annual budgeting process, including business unit input collection, consolidation, and executive review materials • Maintain forecast assumptions, scenario logic, and version control across planning cycles • Build and maintain monthly board reporting packages, including P&L performance, variance commentary, and KPI reporting • Partner with the VP of FP&A to develop executive-level narratives on performance and trends • Prepare materials for board meetings, audit committee meetings, and lender/investor reporting • Support the monthly reporting process across actuals vs. budget, forecast, and prior year • Analyze revenue, gross margin, and operating expense performance • Identify root causes of variances and clearly communicate drivers and implications • Support multi-year planning and strategic initiatives through scenario modeling • Build flexible models to evaluate business initiatives such as channel expansion, customer concentration, and capital structure changes • Partner with business unit leaders and shared services teams to connect operating metrics to financial outcomes • Translate operational drivers (e.g., lead volume, RPO, channel mix) into financial performance insights • Identify opportunities to improve FP&A processes, reporting, and data workflows • Support efforts to automate recurring deliverables and improve reporting efficiency • Perform deep-dive analyses for executive leadership on key business questions • Develop clear, structured analyses to support decision-making across the organization

🎯 Requisitos

• 3 - 7 years of progressive finance experience, including at least 3 years in FP&A • Experience supporting consolidated forecasting and board-level reporting at a company of meaningful scale ($100M+ revenue) • Background in investment banking, transaction advisory, or consulting is a plus when combined with FP&A experience • Advanced Excel modeling skills, including driver-based forecasting and scenario modeling • Experience working with large datasets and business intelligence tools (Power BI, Tableau, or Looker) • Experience with EPM/CPM platforms (e.g., NetSuite, Adaptive, Pigment, Anaplan, Vena, or similar) • Strong written and verbal communication skills, with the ability to clearly present financial insights • Ability to operate in ambiguous environments and make well-supported assumptions • Strong analytical mindset with attention to detail and accuracy • Experience in performance marketing, lead generation, marketplaces, insurance, or transaction-based business models • Exposure to board reporting or lender/investor reporting processes • Familiarity with revenue recognition for services or marketplace businesses • Experience supporting M&A diligence, integration, or strategic initiatives • Experience working in private equity-backed or PE-influenced environments