Financial Planning and Analysis Manager

Start.io is a sell-side omnichannel advertising platform powered by real-time mobile audiences. We deliver hundreds of millions of ads per day across more than 500,000 active apps. Our platform uses artificial intelligence to deliver more efficient, effective and precise digital advertising campaigns. Our direct integration with thousands of mobile publishers gives us access to more than 50 billion first-party data signals per day across the globe. Marketers use these anonymized signals to understand and predict consumer behavior, identify new opportunities and fuel business growth.

We are looking for a Financial Analyst to help our growth with budgeting, forecasting, modeling, setting, and measuring KPIs and proactively recommend over “call for actions”.

About The Role

• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan, and Modelling tools
• The ideal applicant will possess strong knowledge of finance/accounting fundamentals and a positive attitude, with a strong initiative to learn, and the ability to work effectively as a member of a team.
• This unique opportunity will allow you to impact the company’s business strategy by building and improving decision-making KPIs and forecasting processes.
• Take a proactive approach to defining and developing comprehensive Key Performance Indicators (KPI), metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports.
• Deliver key financial forecasting, along with insightful performance reporting and analysis, while engaging various stakeholders in the company
• Prepare BOD presentations for key stakeholders
• Take part in the monthly/quarterly/yearly closing process (provisions, analysis, quarterly reports, audits and presentations). Prepare quarterly reporting package.
• Continuously improve processes to create efficiency and facilitate decision-making.
• Continuously improve how we think about the key drivers of our revenue, spending leverage, and other operational metrics.
• Quarterly calculations of Sales commissions, MBOs, partners commissions, and other payments to 3rd parties.

Requirements:

• B.A in Economics, Industrial Engineering, Accounting, or Business administration (MBA is an advantage)
• 4-6 years relevant experience, preferably from a Software products company - Must
• High-level English – mandatory
• Experience with Salesforce and Priority - mandatory
• Excellent Excel and PowerPoint skills – mandatory
• Analytical skills and business understanding – data mining, slice & dice data, understanding key trends and drafting conclusions for managerial-level discussions
• Superior interpersonal skills, team player
• Fast learner, independent worker
• Highly accountable person
• Open and able to prioritize and complete varied tasks within tight deadlines