Permutive · 2 months ago
Senior FP&A Analyst
New York, NY
Full-time
Onsite
Senior Level
$100K/yr - $130K/yrPermutive is a data collaboration platform that powers the advertising ecosystem. The Senior FP&A Analyst will play a pivotal role in shaping financial planning and analysis processes by building and refining operational and financial models while conducting in-depth financial analysis to optimize revenue.
AdvertisingInfrastructureManagement Information SystemsPublishing
Responsibilities
Develop monthly forecasts, annual budgets, and long-range financial plans, working in partnership with leadership
Work as a trusted business partner, helping operators make better decisions
Conduct in-depth financial analysis to identify trends and opportunities for revenue optimization
Identify areas for process improvement, automation, and increased efficiency in revenue reporting and analysis
Present findings and recommendations to senior management and other key stakeholders
Partner with our accounting team for month-end and quarter-end close
Qualification
Required
Extensive experience with both traditional SaaS and transactional (usage, eCPM, marketplace, etc) revenue models ideally $100M+ in revenue, in FP&A roles
Ad Tech (SSP, DSP, programmatic media, etc) experience a plus
Experience as an analyst in investment banking or private equity a plus
Experience in a data-driven, analytically rigorous role with financial data
High proficiency with Microsoft Office, specifically Excel and PowerPoint (and Google Workspace equivalents)
Have experience of multi entity, international groups
Advanced Excel, BI tools eg Tableau and ERP skills
To be as engaged by the business as you are by your spreadsheets
Benefits
As a full-time employee, you'll become a shareholder with stock options, sharing in our collective success.
Primary caregivers receive up to 6 months of fully paid leave and secondary caregivers receive 3 months of fully paid leave to bond with their little ones.
Flexible hours let you fit work around your life, whether it's hitting the gym, meditating, or handling family needs.
A $450 budget helps you create the perfect home office setup.
Unlimited paid time off (with a minimum of 25 days + public holidays) ensures you get the rest you need.
Ongoing training and development opportunities fuel your career aspirations.
We prioritize your well-being with free access to TalkSpace, our mental health partner.
Comprehensive health, dental, and vision coverage keeps you and your family feeling your best. Choose a plan with 100% coverage for yourself, with options to cover your dependents at 75%.
Company
Permutive
Permutive is an audience platform for advertisers and publishers to plan, build, and activate cohorts while keeping everyone’s data safe.
Founded in 2013
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
$105.03MKey Investors
SoftBank Vision FundOctopus VenturesEQT Ventures
2021-11-02Series C· $75M
2020-07-08Series B· $18.5M
2018-01-02Series A· $10M
Leadership Team
Joe Root
Co-founder
Tim Spratt
Co-founder
Recent News
Company data provided by crunchbase