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Manager – Financial Analysis

New York, New York



Overall Purpose: Key member of the Xandr Finance team responsible for supporting for the Technology org through analysis of research and development projects, technology operations and investment case modeling. This includes a) financial planning and forecasting; b) cost modeling and profitability analyses for new technology initiatives; c) variance analyses for monthly, quarterly, annual financials; d) decision support for Chief Technology Officer and his team through strategic analyses, cost modeling, ROIC assessments and management reporting.

Key Roles and Responsibilities:
• Lead financial support and partnership for CTO organization with FP&A, business case and investment modeling, profitability analyses, and analyzing new strategic opportunities
• Design, develop and maintain complex financial planning and forecasting models
• Support recurring financial closing, reporting, and planning cycles and processes
• Recommend efficient resource allocations and investments to business leadership
• Create KPIs and supporting scorecards or dashboards to monitor and improve ROIC and profitability


Required Qualifications
• 5-7 years of experience in financial, consulting, or other analytical field in a fast paced environment
• CPA / CFA and/or MBA in finance or advanced degree in finance strongly preferred
• Expertise in financial modelling and with Microsoft Office (Excel, Word, PowerPoint)
• Familiarity with common business intelligence tools (e.g. PowerBI, Tableau, SQL, etc.), and/or scripting languages (e.g. Python) will be valuable
• Clear and concise communication with ability to tailor message across a range of audiences
• Experience in client or senior stakeholder management
• Knowledge of the digital media and advertising industry is a plus

Job ID 1957827 Date posted 11/05/2019
Career Areas


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