Senior FP&A Analyst

Job not on LinkedIn

🔥 0 minutes ago

🇲🇽 Mexico – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Ziff Davis

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1927

💼 Consulting

🏥 Healthcare

📣 Marketing

💰 $650M Post-IPO Debt on 2017-06

Consulting • Healthcare • Marketing

Ziff Davis is a multi-billion dollar digital media and internet company, home to over 40 leading brands in technology, shopping, gaming and entertainment, connectivity, health and wellness, cybersecurity, and martech. With a focus on mergers and acquisitions, Ziff Davis has deployed around $3 billion in capital, leveraging its deep industry knowledge, technological expertise, and investment acumen. The company is committed to corporate responsibility, emphasizing diversity, equity, and inclusion, as well as environmental, social, and governance practices. Ziff Davis serves millions of customers worldwide, offering a diverse range of digital media and internet services.

📋 Description

• Develop and maintain sophisticated rolling forecasts • Lead the annual bottom-up budgeting process • Create what-if models and advanced scenarios for market volatility, product launches, and potential M&A activity • Execute variance reporting by analyzing monthly actuals against budget and forecast • Establish and monitor KPIs including CAC, LTV, Churn Rate, and EBITDA margins • Collaborate with department leadership to identify cost optimization opportunities • Leverage AI-driven methodologies for predictive trend analysis • Streamline recurring reporting workflows via advanced Excel automation • Architect and manage dynamic dashboards • Serve as ERP steward by executing advanced SQL queries across enterprise systems • Work with accounting to review expenses and monthly accrual estimates • Maintain and update the monthly close calendar and prepaid/accrual schedules • Collaborate with business partners to capture late-breaking cost and revenue items before hard close • Track and report accrual-to-actual true-ups and refine estimates

🎯 Requirements

• Bachelor’s degree in Finance or Accounting required • MBA or professional certification (CFA/CPA) is highly desirable • 4+ years of progressive, hands-on experience within a corporate FP&A environment • Expert-level proficiency in Excel, including VBA and Power Query • Proven track record of applying financial modeling best practices • Strong command of modern data stacks for predictive financial data science • Exceptional data storytelling abilities for executive-level stakeholders • Capacity for strategic partnership with cross-functional departments

🏖️ Benefits

• Competitive salaries • Health and wellness-focused benefits • Paid time off • Employee Resource Groups • Company-sponsored events • Educational support • Mentorship programs • Career development resources • Employee engagement programs • Recognition awards • Work-life balance