Manager, Financial Planning & Analysis
AppNexus - New York, NY

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AppNexus is today's most powerful, open and customizable advertising technology platform. Online advertising's largest and most innovative companies build their businesses on AppNexus. Our Finance and Business Analytics group is looking for a Finance Manager who will be an integral part of developing our global revenue forecast, evaluating customer profitability, and analyzing core business drivers in the AppNexus advertising ecosystem.

Responsibilities:
Lead all sales forecasting, quarterly estimate and yearly budget

Creates presentation slides for budget meetings and operational review

Partner with the Sales, Services, Finance, and Operations teams to define, implement, and track appropriate metrics to gauge company-wide performance

Publish weekly, monthly, and quarterly reports and dashboards to be used for Management, Executive Board Meetings, and general status updates to the company

Maintain and partner with the business to validate monthly, quarterly, and yearly revenue and capacity forecasts

Develops new forecasting processes and tools to accommodate changing needs of the business

Investigate anomalies or provide variance explanations through analysis of performance drivers

Assisting in setting sales strategy, analyzing pricing trends, and setting ratecard

Performs ad hoc analyses or special projects

Qualifications:
College degree with concentration in a quantitative or analytical field (e.g., math, economics, finance, accounting, computer science, etc.)

5-6 years experience working in a fast-paced environment, including 2-3 years in a budgeting role

Excellent analytical skills and strong attention to detail

Proficiency with Excel, including both using formulas, pivot tables and macros

Knowledge of SQL is preferred but not required

Familiarity with Business Intelligence tools (e.g., Spotfire) is a plus

Generally knowledgeable at finance & accounting and interested in learning more

Great communication and interpersonal skills

Good at presenting data clearly and logically

Knowledge of the media industry and online advertising are pluses

AppNexus - 18 months ago - save job - block
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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...