Budget Analyst
AppNexus - New York, NY

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Thoroughly understand the business model and challenges the company faces and develop financial models to forecast revenue and cost.

Build capacity planning model by measuring and analyzing the real-time operation performance data and identify the trend by applying mathematical and statistical methodologies.

Lead annual budgeting and monthly forecast process for company and other complex projects such as allocating cost to various applications and procedures.

Work closely with finance team and operational leadership to provide weekly and monthly reporting metrics and variance reporting.

Collaborate with sales team, product team, engineering team and executive teams to define and manage financial aspect of company existing product needs.

Analyze the operating metrics and recommend changes to optimize infrastructure utilization from both financial and operational perspectives.

Collect data from data warehouse and conduct in-depth data analysis for various reporting purposes.

Monitor operational metrics to ensure sufficient capacity are available to meet the ad exchange platform trading demand.

Master’s degree in Finance or MBA with a concentration in Finance.

Work experience in financial planning and budgeting in the information technology ("IT") or telecommunications industry.

Demonstrated knowledge of IT.

Demonstrated ability with Excel.

Demonstrated knowledge with R and Python.

Demonstrated ability with SQL and VBA

Demonstrated knowledge with JavaScript.

All experience may be gained concurrently.

About this company
AppNexus is a world-class ad technology company, and one of the hottest young companies in New York City (Silicon Alley Insider, amNY). Our...