Cardlytics · 2 days ago

Strategic Senior Financial Analyst

Menlo Park, CA

Full-time

Onsite

Senior Level

5+ years exp

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Responsibilities

Provide direct support for various business verticals by owning all FP&A business cycles: Completing monthly close, updating quarterly forecasts, managing annual budgets, and assisting in production of monthly Executive reporting package

Drive monthly actual versus budget reporting & variance analysis: identify drivers and generate executive level commentary

Track headcount management; be the source for department expense tracking & reporting

Manage yearly Capital Expense budget for both software development and physical long-term assets

Drive process improvements and participate in reporting enhancements with a mindset of continuous improvement

Collaborate with Accounting on month-end close to ensure accuracy and completeness of expenses, accruals and explanations of variances to plan

Manage daily financial inquiries, ad hoc reports, and collaborate with other teams on projects and modeling

Produce business cases for the organization that help foster value-based decision making

Qualification

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GAAP FinancialsFinancial ModelingValuation ModelsAd TechSaaS ForecastingIntegrationProblem-SolvingInterpersonal Communication