Jobs · Finance · California

Financial Planning & Analysis Associate Manager, Revenue & Take Rate

The Trade Desk · San Francisco, CA · 1 wk ago
Finance$94k–$172k/yrFull-time

About the role

The Trade Desk is seeking an experienced FP&A Manager to lead revenue and take rate finance for a core area of our business. This is a high-impact, high-visibility role that combines deep analytical ownership with strategic influence.

Responsibilities

  • Own end-to-end revenue and take rate modeling: develop and maintain the authoritative financial model for platform revenue, covering pricing structure, volume dynamics, product mix, and client segmentation.

  • Become the internal expert on product economics — deeply understand how platform features, auction mechanics, pricing decisions, and client behavior affect take rate and revenue outcomes.

  • Lead the monthly, quarterly, and annual revenue planning cycle: drive forecast submissions, prepare variance commentary, and present results to senior finance and business leadership.

  • Serve as the primary finance partner to product, commercial, and data teams on all things revenue — including new product launches, pricing changes, and commercial agreements.

  • Design and build financial models for new products and strategic pricing initiatives; quantify expected revenue impact across scenarios and present recommendations to leadership.

  • Produce executive-quality deliverables: own the revenue narrative in board presentations, QBRs, investor materials, and CFO briefings.

  • Lead and execute special projects across the finance agenda — from strategic deep-dives and competitive analysis to cross-functional initiatives and operational improvements.

  • Mentor and develop junior FP&A team members; provide guidance on modeling best practices, stakeholder communication, and analytical frameworks.

Requirements

  • 6+ years of progressive experience in FP&A, strategic finance, investment banking, or management consulting.

  • Proven track record of owning complex revenue models and delivering accurate, insightful forecasts in a fast-moving environment.

  • Strong ability — and genuine interest — in understanding how products and platforms work commercially, and turning that understanding into rigorous financial analysis.

  • Experience driving exec-facing deliverables: you are comfortable owning a narrative, structuring a story, and presenting to C-suite and board-level audiences.

  • Advanced Excel/Sheets modeling skills; proficiency in SQL strongly preferred; experience with BI tools (Tableau, Looker, Mode, etc.).

  • Exceptional communication skills — you translate complexity into clarity and influence decisions at the highest levels of the organization.

Qualifications

  • Bachelor's degree in Finance, Economics, or a related quantitative field; MBA or CFA a plus.

Skills

  • Experience in adtech, programmatic advertising, marketplace, or other platform businesses where take rate is a core revenue metric.

  • Prior experience building revenue models for new product or pricing launches from the ground up.

  • Familiarity with gross vs. net revenue accounting, partner economics, or auction-based pricing frameworks.

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.

  • Vacation time for full-time employees up to 120 hours thru the first year and 160 hours thereafter.

  • Around 13 paid holidays per year.

  • Employee Stock Purchase Plan.

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