Senior Financial Analyst, Deal Desk – Strategic Finance

🕒 5 dias atrás

🇨🇦 Canadá – Remoto

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

👻 Score fantasma 10%

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🗣️🇺🇸🇬🇧 Inglês obrigatório

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Logo of Liftoff Mobile

Liftoff Mobile

501 - 1000 funcionários

Fundada em 2012

📣 Marketing

Marketing • Advertising • Mobile

A Liftoff Mobile é uma plataforma líder projetada para potencializar a publicidade mobile e o crescimento de negócios. A empresa é especializada em aplicar soluções avançadas de machine learning por meio de sua plataforma Cortex para aprimorar estratégias de aquisição de usuários, engajamento e monetização no ecossistema mobile. Os serviços da Liftoff atendem a profissionais de marketing, desenvolvedores de jogos mobile e agências, oferecendo ferramentas de marketing de performance, soluções criativas para anúncios e insights orientados por dados. O portfólio inclui produtos como o Vungle Exchange, o Creative Studio e as soluções Intelligence, com o objetivo de maximizar a receita e criar experiências de anúncios impactantes em aplicativos mobile.

Descrição

• Own and manage complex financial files tracking customer incentive programs and related revenue adjustments • Design customer financial incentives with the GTM organization to drive incremental revenue • Build quarterly post-mortems assessing incentive effectiveness, accretive revenue, and future deal desk strategy • Evaluate strategic initiatives and support senior leadership decision-making through financial modeling • Address data requests tied to high-impact initiatives and clarify business composition and operational drivers • Track revenue adjustments and project adjusted revenue for live or expected deals • Collaborate with Accounting during monthly and quarterly close to ensure accurate and timely financial reporting • Own the primary KPI file used for Board meetings, strategic planning, and business reviews • Work cross-functionally with sales, accounting, analytics, corporate FP&A, and other teams • Reconcile data across sources and improve financial models and tracking processes

🎯 Requisitos

• Bachelor's degree (preferably in Finance or related field) • 5+ years of experience in Financial Planning and Analysis • Previous experience in corporate development, accounting, investment banking, strategy, a finance development program, deal desk, or consulting is a plus • Extremely proficient in Excel / Google Sheets with strong modeling skills and attention to detail • Comfortable managing complex files and improving efficiency and usability • Highly organized, with the ability to manage multiple projects and competing priorities across multiple stakeholders • Understanding of accounting/financial statements and experience in valuation is a plus • Exceptional problem-solving and analytical abilities • Strong business judgment and desire to learn about the underlying business • Ability to understand complex data and present it clearly, including data visualization • Excellent written and verbal communication skills and attention to detail • Experience with Tableau, Salesforce, Looker, or comparable data visualization tools • Ability to work during Pacific time zone

🏖️ Benefícios

• Equity • Health/vision/dental benefits associated with country of residence • Medical coverage • Wellness stipends • Additional perks based on country of residence • In-person team gatherings, including project meetings, regional meetups, and company-wide events

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