Senior Analyst, FP&A-Xumo

Job Description

This role involves providing senior leadership with timely financial and operational analysis to facilitate sound business decisions. Responsibilities include strategic planning, budgeting, monthly forecasting, and consolidated financial reporting. Key duties involve delivering finance projects for strategic decision-making, identifying financial trends, and developing financial models. The position also focuses on detailed economic assessments, strategic project impact analysis, and scenario analysis for financial planning guidance.

Responsibilities

• Providing budget, forecast, and variance analysis, offering insights and recommendations to improve financial management
• Simplifying complex financial information, providing rationale behind reports and analyses for clear communication
• Collaborating on special projects, offering financial expertise and analysis to drive project success
• Conducting in-depth economic evaluations and business cases to inform strategic financial planning and portfolio decisions
• Identifying emerging financial trends to integrate into strategic planning and inform decision-making
• Partnering with internal finance teams to consolidate financial results
• Partnering with business leaders to deliver on finance projects that support decision-making on strategic growth and operational effectiveness
• Consistent exercise of independent judgment and discretion in matters of significance
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary

Qualifications

• Revenue-focused FP&A experience highly preferred
• Advertising, media, streaming platform industry experience a plus
• Office-based in Philadelphia, PA - 4 days a week in office/1 day remote

Benefits

• Medical, prescription, vision, and dental insurance for eligible employees
• 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
• Paid time off including eight observed company holidays and flex time
• Exclusive perks + discounts, including tuition assistance, commuter benefits and more!