Analyst, FP&A - Ads

🕒 April 14

🏢🏡 London – Hybrid

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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Spotify

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2008

📱 Media

👥 B2C

🛍️ eCommerce

Media • B2C • eCommerce

Spotify is a global audio streaming service company that offers its users access to a vast library of music and podcasts. Known for its focus on delivering personalized listening experiences, Spotify employs data scientists, engineers, and client partners across various global locations to continuously innovate and enhance its offerings. The company fosters a strong culture of diversity, equity, and impact, emphasizing belonging and inclusion in its workforce. Spotify is not only committed to shaping the future of audio entertainment but also to making a positive societal impact, with initiatives focused on social and environmental issues.

📋 Description

• Build and improve financial models that support forecasting, budgeting, and long-range planning across advertising revenue and content costs • Prepare clear, actionable reporting and performance insights for business leaders and Corporate FP&A • Support global revenue forecasting by analyzing demand trends, pricing, inventory, and sales performance • Partner on deal modeling and scenario analysis to evaluate new business opportunities and their impact on the P&L • Develop and enhance dashboards and reporting tools to track performance, monetization trends, and key metrics • Share monthly and quarterly performance insights, highlighting drivers, risks, and opportunities • Collaborate with cross-functional partners to align financial plans with product, market, and business strategies • Help improve FP&A processes, systems, and data infrastructure as we scale

🎯 Requirements

• You have 2+ years of experience in FP&A, investment banking, consulting, corporate finance, or a similar analytical role • You are experienced with Excel or Google Sheets and working with large, complex datasets • You are comfortable using data tools such as SQL, Tableau, Looker, or similar • You know how to turn complex data into clear, simple insights that influence decisions • You are organized and can manage multiple priorities in a fast-moving environment • You care about collaboration and enjoy working across teams to solve problems • You bring curiosity, a proactive mindset, and a focus on continuous improvement

🏖️ Benefits

• Flexible work arrangements • Professional development opportunities