Strategic Financial Analyst
Greater LA Area
2 days ago
Run the tactical aspects of Annual Budget and Monthly/Quarterly Cross Department Forecast process and output.
Help create robust iterative and flexible Long Range Plan models, including scenario planning, new and existing revenue models, etc. using existing and forward-looking financial and operational data.
Complex and ad-hoc modeling for deal analysis, business models, incentives/promotions (publishers, sponsors, resellers, incentives, vendors, etc.), etc.
Provide headcount and capital resource planning and decision-making support, along with corresponding impacts on OKRs, P&L, and Cash Flow.
Alongside Accounting, provide key Month End Close support and detailed reporting, including detailed variance analysis, financial metrics and analysis, and creation/management of financial dashboards for department leads, exec management, and investors.
Work with Accounting and Revenue team to scope, implement, and manage key systems.