Senior Financial Analyst, FP&A

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🔥 4 minutes ago

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Logo of Liftoff Mobile

Liftoff Mobile

501 - 1000 employees

Founded 2012

📣 Marketing

Marketing • Advertising • Mobile

Liftoff Mobile is a leading platform designed to enhance mobile advertising and growth for businesses. The company specializes in leveraging advanced machine learning solutions through its Cortex platform to improve user acquisition, engagement, and monetization strategies in the mobile ecosystem. Liftoff's services cater to marketers, mobile game developers, and agencies, providing tools for performance marketing, creative ad solutions, and data-driven insights. Their offerings include products like the Vungle Exchange, Creative Studio, and Intelligence solutions, aimed at maximizing earnings and creating impactful ad experiences across mobile applications.

📋 Description

• Support the upcoming Annual Operating Plan and forecast cycles by improving visibility into vendor spend, commercial commitments, renewal timing, and savings opportunities. • Leverage AI to develop scalable tools and workflows that improve financial decision-making and automate manual processes. • Build financial analyses and business cases for vendor renewals and new investments, evaluating total cost of ownership, build-versus-buy tradeoffs, alternatives, budget implications, and forecast impact. • Support FP&A initiatives including forecasting, headcount planning, executive reporting, infrastructure analysis, and ad hoc financial projects. • Partner cross-functionally to strengthen planning, forecasting, vendor planning, and commercial management. • Report to the Senior Manager of FP&A.

🎯 Requirements

• 3–5+ years of relevant FP&A experience • Familiarity with AI tools such as Codex and Claude for data analysis, workflow automation, and internal business-tool development • Advanced Excel and Google Sheets skills • Ability to independently build, troubleshoot, and maintain complex financial models and reporting files • Strong data-analysis capabilities across multiple data sources • Experience reconciling discrepancies, forecasting, and developing business cases • Ability to ramp quickly and independently manage existing processes • Ability to deliver reliably in a fast-paced, results-oriented environment

🏖️ Benefits

• Competitive salaries • Equity • Benefits designed to support employee well-being and performance • Medical coverage may be included • Wellness stipends may be included • Additional perks based on country of residence • Fast-paced, collaborative, and innovative work environment • Opportunities to grow and make an impact

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