Analyst, Fp&a

The Trade Desk The Trade Desk · Media · Ventura · Financial Planning and Analysis

The Financial Planning & Analysis (FP&A) Analyst will support the company's financial and strategic initiatives through data-driven insights and operational planning, focusing on headcount and expense planning functions. Responsibilities include creating financial reports, refining forecasting, improving global cost forecasting accuracy, and performing ad-hoc analyses.

What you'd actually do

  1. Work with FP&A team to drive financial accountability by improving the budgeting and forecasting process; refine budget/forecast reporting and templates that will help leaders manage their respective divisions for continued profitable growth
  2. Learn and expand the use of our new budgeting and reporting systems; suggest process improvements as the tool user base expands
  3. Assist with department level reporting to support management decisions to ensure execution of company goals and drive accountability
  4. Improve capital forecasting and reporting/tracking
  5. Perform value added ad-hoc analyses that help drive decision making

Skills

Required

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 2+ years of experience in FP&A, corporate finance, or accounting
  • Strong Excel and financial modeling skills
  • Solid understanding of financial statements (including US GAAP) and forecasting concepts
  • Strong analytical mindset with high attention to detail
  • Strong written and verbal communication skills
  • Ability to collaborate across teams in a fast-paced environment
  • Highly organized and proactive with a willingness to learn
  • Strong sense of ownership and proactivity

Nice to have

  • Experience with Workday, Oracle EPM, or other financial systems

What the JD emphasized

  • financial statements (including US GAAP)
  • financial modeling skills
  • budgeting and forecasting process