Senior Financial Analyst, Ads Brand Innovation Lab

What you'll do

• Support investment and resource allocation decisions with data-driven analysis; manage forecasting, annual planning, actuals, and variance reporting.
• Analyze performance metrics, explain variances, and facilitate business reviews and operational improvements.
• Lead finance process automation and improvement projects; maintain SOPs, documentation, and team tools.

What they ask for

• Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field.
• 3+ years of finance, accounting, or related analytical field experience.
• 3+ years of experience in forecasting, budgeting, variance analysis, and interpreting financial results, or experience in financial modeling, P&L management or analysis.
• 3+ years of experience creating process improvements with automation and analysis.

Nice to have

• 4+ years of experience participating in continuous improvement projects to scale and improve controllership with measurable results; MBA or CPA.
• Experience with large-scale data mining and reporting tools, financial systems, or online advertising, marketing, sales, or digital media.

Pay

USD 73,600.00 - 128,800.00 annually (base salary)

Tools

SQL, MS Access, Essbase, Cognos, Oracle, SAP, Lawson, JD Edwards

AI focus

Leads finance process automation, including leveraging AI-enabled tools to reduce defects and boost productivity.