FP&A Analyst

Company at a Glance OpenX is focused on unleashing the full economic potential of digital media companies. We do this by making digital advertising markets and technologies that are designed to deliver optimal value to publishers and advertisers on every ad served across all screens.

At OpenX, we have built a team that is uniquely experienced in designing and operating high-scale ad marketplaces, and we are constantly on the lookout for thoughtful, creative executors who are as fascinated as we are about finding new ways to apply a blend of market design, technical innovation, operational excellence, and empathetic partner service to the frontiers of digital advertising.

OpenX Technologies, Inc. is looking for a FP&A Analyst to join our fun, dynamic and high-performing finance team. The ideal candidate will be a highly engaged and intellectually curious financial professional with one to two years of finance and analytical experience. Our team’s mission is to steer the financial growth of OpenX through the delivery of world-class financial intelligence, guidance and services. In this mission we value reliability, integrity and fearless stewardship of OpenX’s business. We strive to operate with objectivity, rigor and strategic insight. You will be heavily involved with budgeting, forecasting, creating dashboards, and developing complex financial models. You will also be responsible to develop actionable insights and partner with business teams to drive company performance. The successful candidate will have the aptitude to manage projects with intricate dependencies, understand complex data structures, and enjoy analyzing difficult problems. This is an extraordinary opportunity for a financial professional to accelerate their personal development by learning the dynamic ad tech industry from within one of its leading companies.

Thought Leadership

Analysis of industry, business trends, and KPIs for the finance and overall organization

Forecasting, Budgeting, Reporting, long-range planning

Drive scenario and sensitivity analyses to support company strategy

Reporting

Dashboard production and automation

Data visualization

Spin up ad-hoc dashboards as business needs demand

System improvements

Continuous improvement of our forecasting & budgeting tool (Adaptive)

Build a deep understanding of our financial processes, including month-end close and other FP&A processes

1-2 years of relevant experience in forecasting, financial modeling, analysis, and project management

Bachelor’s degree required, with a major in Finance, Accounting, Economics, or Math (Statistics)

Understand financial statements and basic accounting principles

Experience in Adaptive Insights or equivalent tool preferred

Comfort working with large data sets

Proven proficiency in Microsoft Excel, Google Sheets, and Google Slides; SQL experience preferred

Excellent verbal and written communication skills with the ability to present to senior leadership

Detail-oriented and organized

Strong work ethic

Easily adapt to changing environment and responsibilities based on organizational needs

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