What are the responsibilities and job description for the Junior FP&A Analyst position at Simpli.fi?
WHO WE ARE:
Simpli.fi is the leading advertising success platform, providing programmatic advertising solutions and workflow software to over 2,000 media teams, agencies, and brands. Simpli.fi empowers advertisers to maximize relevance, in what they do, in the connections made, and in the results delivered across CTV, mobile, display, and other media types. Our platform delivers performance on budgets of all sizes, executing over 140,000 campaigns for 30,000 advertisers in a typical month. Simpli.fi’s investors include leading private equity firms Blackstone and GTCR.
WHAT WE’RE LOOKING FOR:
Simpli.fi is currently looking for a new Financial Planning and Analyst role! You’ll work in our Fort Worth, Texas location and report to the VP of Financial Planning and Analysis, and will join our team beginning June 1st 2024.
You’ll possess strong organization, communication, and analytical skills. Additionally, you’re looking for a career in a growing and fast-paced company.
To learn more about Simpi.fi Culture, please check out our new video; https://simpli.fi/about-us/careers.
WHAT YOU’LL BE DOING:
- Explain business performance through monthly variance analysis of key financial statement, highlighting key trends and analyzing the cause of unexpected variances using both financial and non-financial variables
- Manage and update forecasts and other modeling of future performance
- Key owner of company’s financial models for forecasting, capital budgeting and financial decision making
- Owns peer comparison analysis, including benchmarking of key metrics and ratios, weighted average cost of capital estimation, and maintain public comparable multiples
- Prepares financial information and reports for monthly executive business reviews and board of director presentations
- Provides analysis of business unit and department financial performance and reporting
- Ad-hoc financial analysis support for strategic decisions, both organic and inorganic
- Key partner across the business, including sales, operations, finance and other support functions
- Collaborate with the Accounting team on a variety of initiatives, including but not limited to the monthly close process
YOU’LL HAVE THE FOLLOWING TO SUCCEED IN THIS ROLE:
- 0-2 years of experience in banking, public accounting, corporate finance, or other analytical role in finance & accounting
- Bachelor’s degree in Finance, Accounting or other analytical business degree
- Excellent analytical, communication and organizational skills
- Strong financial acumen and an inquisitive mind into underlying drivers of business performance
- Exceptional problem-solving skills - an analytical, innovative, and creative mindset
- Advanced Excel skills to aggregate, model, and manage large data sets
- Beginner to intermediate Microsoft Power BI and or Tableau skills
- Beginner to intermediate experience with forecasting software and ERP software
WORKING WITH US HAS ITS REWARDS:
Awesome company environment and benefits with a great management team. Competitive pay based on experience, 17 PTO days, 401K match, long-term incentive plan and employer sponsored healthcare options. Hybrid work schedule. Company is focused on developing and mentoring employees!
