Director, Corporate Consolidations

The Trade Desk The Trade Desk · Media · San Francisco, CA · Financial Planning and Analysis

This role is for a Director of Corporate FP&A, Corporate Consolidations at The Trade Desk. The primary focus is on financial planning, management reporting, and consolidating financial views of company performance. The role involves partnering with Accounting, GTM Finance, and Finance Systems, preparing financial materials for board meetings, and developing financial insights for executive leadership. It also includes managing consolidation-related planning tools and leading an FP&A team. Experience with AI tools for forecasting and reporting is preferred.

What you'd actually do

  1. Serve as the primary FP&A partner to Corporate Accounting and Controllership on close‑to‑forecast alignment, variance explanations, and structural changes (new entities, accounting treatments, reorgs)
  2. Collaborate with the larger FP&A department / regional heads to facilitate short- and long-term budgeting and reporting processes
  3. Prepare and curate the financial materials for the quarterly board meetings
  4. Develop and deliver consolidated financial insights and narratives for executive leadership, Board of Directors, and other senior stakeholders
  5. Translate complex financial results into clear, decision‑oriented insights, highlighting risks, opportunities, and tradeoffs

Skills

Required

  • 12+ years of experience in FP&A, corporate finance, or related roles
  • Proven experience leading consolidated financial planning and executive-level reporting
  • Experience working as an finance leader in a public‑company or complex global environment
  • Executive‑ready communicator with strong judgment and presence
  • Comfortable operating in ambiguity and driving structure where none exists

Nice to have

  • Prior experience in high‑growth, global, or technology‑enabled companies
  • Experience supporting C-suite,Board, and investor‑level reporting
  • People management experience with a track record of developing high‑performing teams

What the JD emphasized

  • Experience leveraging AI tools and automation to streamline forecasting, reporting, and data analysis, enhancing accuracy, efficiency, and scalability across FP&A processes