Senior Financial Analyst, FP&A

Emploi pas sur LinkedIn

🕒 il y a 1 mois

🏈 Alabama, Arizona, +26 états de plus – Distant

🏈 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 / an

⏰ Temps Plein

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Digital Media Solutions

Site WebLinkedInTous les Emplois

201 - 500 employés

🛍️ eCommerce

💸 Finance

💰 Post-IPO Equity en 2023-03

Advertising • eCommerce • Finance

Digital Media Solutions est une entreprise spécialisée dans la mise en relation des consommateurs à forte intention d'achat avec des annonceurs dans divers secteurs, notamment l'assurance (auto, habitation, santé), l'éducation, la finance de consommation et le commerce électronique. Fondée en 2012, DMS se concentre sur la prestation d'un service supérieur et des solutions publicitaires numériques innovantes axées sur la performance. L'approche de l'entreprise repose sur la conformité, l'exploitation de l'expertise sectorielle et la priorité aux besoins des clients pour garantir la sécurité des marques et une publicité efficace. DMS aide les annonceurs à obtenir un meilleur retour sur investissement publicitaire tout en aidant les consommateurs à prendre des décisions d'achat éclairées. Récemment, DMS a transféré la propriété de ses principaux actifs et filiales commerciales aux prêteurs existants et à Imon Media LTD dans le cadre d'un processus de vente supervisé par le tribunal.

Description

• 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

🎯 Exigences

• 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