FP&A Analyst

Job description

**Company at a Glance** OpenX is focused on unleashing the full economic potential of digital media companies. We do this by making digital advertising markets and technologies that are designed to deliver optimal value to publishers and advertisers on every ad served across all screens. At OpenX, we have built a team that is uniquely experienced in designing and operating high-scale ad marketplaces, and we are constantly on the lookout for thoughtful, creative executors who are as fascinated as we are about finding new ways to apply a blend of market design, technical innovation, operational excellence, and empathetic partner service to the frontiers of digital advertising. OpenX Technologies, Inc. is looking for a FP&A Analyst to join our fun, dynamic and high-performing finance team. The ideal candidate will be a highly engaged and intellectually curious financial professional with one to two years of finance and analytical experience. Our team’s mission is to steer the financial growth of OpenX through the delivery of world-class financial intelligence, guidance and services. In this mission we value reliability, integrity and fearless stewardship of OpenX’s business. We strive to operate with objectivity, rigor and strategic insight. You will be heavily involved with budgeting, forecasting, creating dashboards, and developing complex financial models. You will also be responsible to develop actionable insights and partner with business teams to drive company performance. The successful candidate will have the aptitude to manage projects with intricate dependencies, understand complex data structures, and enjoy analyzing difficult problems. This is an extraordinary opportunity for a financial professional to accelerate their personal development by learning the dynamic ad tech industry from within one of its leading companies. ### Responsibilities Thought Leadership - Analysis of industry, business trends, and KPIs for the finance and overall organization - Forecasting, Budgeting, Reporting, long-range planning - Drive scenario and sensitivity analyses to support company strategy Reporting - Dashboard production and automation - Data visualization - Spin up ad-hoc dashboards as business needs demand System improvements - Continuous improvement of our forecasting & budgeting tool (Adaptive) - Build a deep understanding of our financial processes, including month-end close and other FP&A processes ### Requirements - 1-2 years of relevant experience in forecasting, financial modeling, analysis, and project management - Bachelor’s degree required, with a major in Finance, Accounting, Economics, or Math (Statistics) - Understand financial statements and basic accounting principles - Experience in Adaptive Insights or equivalent tool preferred - Comfort working with large data sets - Proven proficiency in Microsoft Excel, Google Sheets, and Google Slides; SQL experience preferred - Excellent verbal and written communication skills with the ability to present to senior leadership - Detail-oriented and organized - Strong work ethic - Easily adapt to changing environment and responsibilities based on organizational needs