Senior Commercial Finance Manager – Contract

🕒 il y a 10 jours

🏄 California, Colorado, +14 états de plus – Distant

🏄 California – Remote ⛰️ Colorado – Remote 🐊 Florida – Remote 🥔 Idaho – Remote 🌽 Illinois – Remote 🎰 Nevada – Remote 🏖️ New Jersey – Remote 🗽 New York – Remote 🌲 Oregon – Remote 🍂 Massachusetts – Remote 🚗 Michigan – Remote ❄️ Minnesota – Remote 🏰 Missouri – Remote 🤠 Texas – Remote ⛷️ Utah – Remote ☕ Washington – Remote

💵 $100 - $113 / heure

⏳ Contrat

🟠 Senior

💸 Planification et Analyse Financières (FP&A)

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Liftoff Mobile

Site WebLinkedInTous les Emplois

501 - 1000 employés

Fondée en 2012

Advertising • Mobile • Machine Learning

Liftoff Mobile est une plateforme de premier plan conçue pour améliorer la publicité mobile et la croissance des entreprises. La société se spécialise dans l'utilisation de solutions avancées d'apprentissage automatique via sa plateforme Cortex pour améliorer les stratégies d'acquisition d'utilisateurs, d'engagement et de monétisation dans l'écosystème mobile. Les services de Liftoff s'adressent aux marketeurs, développeurs de jeux mobiles et agences, offrant des outils pour le marketing à la performance, des solutions publicitaires créatives et des analyses basées sur les données. Leurs offres incluent des produits comme Vungle Exchange, Creative Studio et des solutions d'intelligence, visant à maximiser les gains et créer des expériences publicitaires percutantes à travers les applications mobiles.

Description

• Own recurring revenue reporting workflows - daily/weekly file maintenance, revenue trackers, attainment dashboards, and variance analysis - ensuring accuracy and timely delivery at a daily cadence • Prepare and update executive materials for KPI reviews, Board of Directors presentations, and SLT meetings, including slide updates, and supporting data files • Conduct variance analysis on revenue movements and deliver clear, concise commentary that explains the "what" and the "why" behind performance trends • Support quarterly sales target-setting - reconciling forecasts and flagging areas of risk and opportunity for leadership discussion • Own the commercial commission review process - synthesizing attainment data, identifying trends, and providing analysis that informs leadership's compensation and incentive decisions • Execute ad-hoc analysis for Revenue, GTM, and Commercial leadership to support in-quarter decision-making • Maintain and improve core financial reporting infrastructure - identifying opportunities to enhance accuracy, reduce manual effort, and improve consistency across deliverables • Partner cross-functionally with Revenue, Sales Operations, and GTM teams to understand business drivers and translate them into financial context • Apply a common-sense quality check to all outputs - flagging anomalies, verifying data integrity, and ensuring deliverables are clean and free of error • Provide reliable coverage on all recurring deliverables during high-volume periods • Exercise independent judgment in prioritizing analyses and sequencing deliverables to maximize impact for commercial leadership.

🎯 Exigences

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field with 12+ years of relevant experience, or a Master's degree with 8+ years experience • Expert-level Excel and Google Sheets skills - can build, troubleshoot, and maintain complex reporting files independently • Strong data analysis capabilities with the ability to work across multiple data sources and reconcile discrepancies • Excellent communication skills - can format data clearly for executive audiences and draft concise commentary • Experience supporting executive-level reporting (KPI reviews, Board materials, SLT presentations) • Ability to ramp quickly on existing processes and deliver reliably with minimal hand-holding • Demonstrated ability to thrive in a fast-paced, results-oriented environment • Experience in commercial finance / sales finance, preferably in a high-growth or ad tech environment.

🏖️ Avantages

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Remote work options