Full-Time

Senior FP&a Analyst

Posted on 4/25/2024

TripleLift

TripleLift

201-500 employees

Advertising platform with smart targeting solutions

Data & Analytics

Senior

New York, NY, USA

Required Skills
Financial analysis
Excel/Numbers/Sheets
Requirements
  • 2+ Years of experience in FP&A
  • Bachelor’s degree in accounting, Finance, or related field required
  • Advanced in Microsoft Excel and Financial modeling
  • Understanding of GAAP accounting and the financial statements
  • Ability to work and communicate effectively with all levels of management
  • Understanding of Cost Center Structures
  • High level of attention to detail, excellent organizational skills, and ability to prioritize demands and meet deadlines
  • Naturally curious and eager to learn
  • Experience with Adaptive or similar financial planning software preferred, but not required
  • Experience with Looker and PowerBI is a plus
Responsibilities
  • Assist in the preparation of annual budgets, rolling forecasts, and long-range financial plans
  • Develop and maintain financial models, such as the company 3 statement model
  • Assess business scenarios and evaluate the financial impact of the different scenarios
  • Analyze financial data to identify trends, variances, and opportunities for improvement
  • Prepare and distribute timely and accurate monthly financial reports to budget owners
  • Collaborate with cross-functional teams to gather relevant information for financial analysis
  • Assist in the preparation of monthly board reporting package
  • Assist in other areas within the Finance/Accounting group; allocation of expenses across the company, accruals, manage cost center structure, expense tracking, reclassifications, audit
  • Continuously improve financial models, processes, and systems to enhance efficiency and accuracy

TripleLift is an advertising platform that utilizes first-party data to deliver targeted advertising solutions across various formats, including online video, connected television, display, and native ads. The technology emphasizes premium formats and smart targeting to optimize advertising performance for publishers and brands.

Company Stage

Series B

Total Funding

$16.6M

Headquarters

New York, New York

Founded

2012

Growth & Insights
Headcount

6 month growth

-6%

1 year growth

-8%

2 year growth

-1%

Benefits

Medical, dental, & vision

Unlimited PTO

401k w/ employer match

Short-term & long-term disability insurance

Company-wide weekly events

Learning & development

Tenure celebrations

Work-life balance

INACTIVE