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Financial Analyst (OpEx)
Posted on 4/7/2022
INACTIVE
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Management
Marketing
NetSuite
Requirements
  • Bachelor's Degree in Finance or related field 2-4 years, forecasting and financial reporting experience
  • Hands-on detail oriented individual willing to be immersed in all aspects of the finance function, and a flexible individual who works well in a rapidly changing environment
  • Strong analytical, quantitative and problem-solving skillsIntermediate to Advanced Excel skills
  • Excellent oral and written communication skills
  • Knowledge of ecommerce, digital marketing and internet platform technology sectors preferable
  • Experience with financial systems, Netsuite, Adaptive Planning preferred / desired
Responsibilities
  • Manage the OpEx and forecast process by region, product and line of business
  • Assist with the production of month-end close and forecast reporting packages
  • Collaborate with functional leads/Accounting partners to understand key variances and provide insightful analysis that identifies areas of opportunity and risk
  • Work with business partners and FP&A team to develop the annual operating plan (budget) and the quarterly refresh for headcount & non compensation
  • Assist in designing, developing and modifying systems and procedures to increase automation and efficiencies
  • Work with the Finance team on strategic deep dives by developing financial models
  • Partner with FP&A team to best accomplish goals and in preparing ad hoc reports for management
  • Additional responsibilities and projects assigned, as needed
Amobee
Global digital marketing technology company
Company Overview
Amobee helps brands, agencies, and media companies unify audiences to optimize results across all TV, connected TV, and digital media, including social, to drive customers' growth.
Benefits
  • Health Insurance
  • Dental Insurance
  • Competitive base salary
  • Employee development programs
Company Core Values
  • Humility
  • Curiosity
  • Passion