Senior Financial Analyst, FP&A

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🕒 vor 1 Monat

🏈 Alabama, Arizona, +26 weitere Bundesländer – Remote

🏈 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 / Jahr

⏰ Vollzeit

🟠 Senior

💸 Finanzplanung und Analyse (FP&A)

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Digital Media Solutions

WebsiteLinkedInAlle Stellen

201 - 500 Mitarbeiter

🛍️ eCommerce

💸 Finanzen

💰 Post-IPO Equity im 2023-03

Advertising • eCommerce • Finance

Digital Media Solutions ist ein Unternehmen, das darauf spezialisiert ist, Verbraucher mit hoher Kaufabsicht mit Werbetreibenden in verschiedenen Bereichen zu verbinden, darunter Versicherungen (Auto, Haus, Gesundheit), Bildung, Verbraucherfinanzen und E-Commerce. Gegründet im Jahr 2012, konzentriert sich DMS darauf, überlegenen Service und innovative digitale Performance-Werbelösungen zu liefern. Der Ansatz des Unternehmens ist auf Compliance ausgerichtet, nutzt Branchenexpertise und priorisiert Kundenbedürfnisse, um Markensicherheit und effektive Werbung zu gewährleisten. DMS hilft Werbetreibenden dabei, eine überlegene Rendite auf Werbeausgaben zu erzielen, während sie Verbrauchern dabei helfen, fundierte Kaufentscheidungen zu treffen. Kürzlich hat DMS im Rahmen eines gerichtlich überwachten Verkaufsprozesses das Eigentum an seinen Kern-Geschäftsvermögen und Tochtergesellschaften an bestehende Kreditgeber und Imon Media LTD übertragen.

Beschreibung

• 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

🎯 Anforderungen

• 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