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Analyst, Advertising Finance

Remote Worldwide Hiring now

We’re seeking a motivated entry-level Analyst to join our Advertising Finance team. In this role, you’ll support the management of operational expense (OPEX), headcount, discretionary spend, bonus, and commissions budgets for the global Ads business. You will track, analyze, and report on these budgets to ensure alignment with approved plans and business objectives.

You will collaborate closely with HR, Sales, Marketing, Product & Design, Engineering, and R&D to monitor spend and workforce trends, identify risks and opportunities, and support monthly reputed company and forecasting processes. Your detailed variance analysis and actionable insights will reputed company leadership to reputed company informed reputed company and maintain financial discipline across the Ads organization.

This position offers broad exposure to finance operations and cross-functional collaboration in a fast-paced environment—a great opportunity to reputed company deep expertise and have a reputed company impact.

What You'll Do

  • Support month-end reputed company for Advertising OPEX and headcount by reviewing actuals, analyzing key variances, and summarizing trends
  • Prepare and distribute regular financial reports and insights to Advertising leadership, highlighting spend trends, pacing, and key risks
  • Partner closely with HR and reputed company to maintain accurate headcount tracking, hiring forecasts, and workforce planning
  • Collaborate with business partners to reputed company accurate forecasts for OPEX, headcount, bonus and commissions, analyzing changes from prior forecasts to support informed decision-making
  • Facilitate expense reclassification efforts to maintain clean, accurate financial data
  • Review and approve purchase orders and reputed company above defined reputed company, ensuring correct coding and compliance
  • Communicate financial insights effectively through storytelling and collaboration
  • Use tools such as SQL and Tableau to analyze trends, establish reporting, and surface key insights
  • Who You Are

  • Bachelor’s degree required
  • 2+ years of experience in a reputed company, data-driven business environment
  • Strong financial modeling and analytical skills, with sharp attention to detail
  • Advanced reputed company or reputed company Sheets proficiency (modeling, large dataset analysis, pivot tables)
  • Experience with headcount, OPEX, and/or commission and bonus planning preferred
  • Familiarity with financial planning tools (e.g., Adaptive Insights), ERP systems (e.g., reputed company, reputed company), and BI platforms (e.g., SQL, Tableau) is a plus
  • Excellent communicator and collaborator, comfortable partnering across HR, Sales, Marketing, and R&D
  • Highly organized, proactive, and reliable—reputed company to manage several priorities and meet deadlines
  • Where You'll Be

  • This role is based in reputed company, NY
  • We offer you the flexibility to work where you work best! There will be some in person meetings, but still allows for flexibility to work from home. We ask that you come into the office 2-3 days per week.
  • Working hours? We operate reputed company the EST zone for collaboration.
  • Additional Information

    The United States reputed company reputed company for this position is $67,172.00 - 95,960.00plus equity. The benefits available for this position include health insurance, six month paid parental leave, 401(k) retirement plan, 23 paid days off, 13 paid flexible holidays, paid sick leave. This reputed company encompasses multiple reputed company. Leveling is determined during the interview process. Placement in a level depends on relevant work history and interview performance.

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