Analyst, FP&A

The Trade Desk • Ventura, CA

6d • Onsite

About The Position

The Financial Planning & Analysis (FP&A) team plays a critical role in supporting the company’s financial and strategic initiatives through data-driven insights and operational planning. As an integral member of the corporate FP&A team, the Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting The Trade Desk’s headcount and expense planning functions. We are looking for a team player who will provide exceptional financial support and promote financial discipline across parts of the organization. In this role, you will create financial reports to review with cross-functional leaders to help manage their budgets and refine forecasting. You will help drive continued development of financial processes to facilitate improvements in our global cost forecasting accuracy, accountability, and transparency.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 2+ years of experience in FP&A, corporate finance, or accounting
• Strong Excel and financial modeling skills
• Solid understanding of financial statements (including US GAAP) and forecasting concepts
• Strong analytical mindset with high attention to detail
• Strong written and verbal communication skills
• Ability to collaborate across teams in a fast-paced environment
• Highly organized and proactive with a willingness to learn
• Strong sense of ownership and proactivity

Nice To Haves

• Experience with Workday, Oracle EPM, or other financial systems

Responsibilities

• Work with FP&A team to drive financial accountability by improving the budgeting and forecasting process; refine budget/forecast reporting and templates that will help leaders manage their respective divisions for continued profitable growth
• Learn and expand the use of our new budgeting and reporting systems; suggest process improvements as the tool user base expands
• Assist with department level reporting to support management decisions to ensure execution of company goals and drive accountability
• Improve capital forecasting and reporting/tracking
• Perform value added ad-hoc analyses that help drive decision making
• Collaborate with the Accounting team to assist in various close procedures including variance fluctuation analysis, accruals, and other deep-dive analyses
• Continuously take on additional responsibility to improve processes and procedures

Benefits

• Comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependents
• Retirement benefits such as a 401k plan and company match
• Short and long-term disability coverage
• Basic life insurance
• Well-being benefits
• Reimbursement for certain tuition expenses
• Parental leave
• Sick time of 1 hour per 30 hours worked
• Vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter
• Around 13 paid holidays per year
• Employees can also purchase The Trade Desk stock at a discount through The Trade Desk’s Employee Stock Purchase Plan
• Eligibility for stock-based compensation grants
• Variable compensation-based incentives
• Commissions

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level