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Analyst, FP&A

Finance | New York, NY | Full Time

Job Description

Unified helps marketers make informed and impactful decisions with the industry’s only business intelligence platform purposely designed for social advertising. With experience collecting and enriching over $3 billion dollars of social investment data, Unified is passionate about providing Fortune 2000 brands and agencies greater transparency into their many teams, tools and strategies. The Unified Platform and service teams are specifically built to ensure data quality, optimize investments and answer critical business questions. Unified has offices in Atlanta, Austin, New York City, San Francisco, and Los Angeles.  

For the last three years, Unified has been recognized by AdAge and Crain’s as one of the “Best Places To Work”.  For more information, visit www.Unified.com or follow @Unified on Twitter.  Unified is an equal opportunity employer.

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Unified is seeking an experienced, self-motivated finance professional who will be reporting directly to the VP of Strategic Finance and working closely with the broader leadership team. You’ll play a pivotal role in our growth and be a thought partner in the development of the Finance organization by supporting Unified’s financial planning processes and providing analytical support. This is a great opportunity for someone interested in a fun and fast-paced energetic environment with immense career growth potential!

What you will be doing:

  • Support implementation of a CPM (Adaptive Insights, Host Analytic, etc) and lead migration of legacy Excel operating model.

  • Collaborate with key stakeholders across functions, channels, and geographies to develop accurate budgets and forecasts, facilitate process improvements and provide meaningful analysis & support to internal customers.

  • Prepare monthly, quarterly and annual reporting for senior management including explanations of variance analysis and other ad hoc analysis as requested.

  • Build and update forecasts in a 3-statement financial model (income statement, balance sheet, cash flow statement) based on actuals. Forecast key operating trends and incorporate into the 3-statement model.

  • Provide analytical support to Accounting during month end close, including expense accruals, headcount analysis, and other reporting needs.

  • Prepare reporting and analysis to help understand key drivers and variances; maintain and publish dashboards and other KPI's.

  • Prepare BOD and investor financial reports.

  • Support the CEO, VP Strategic Finance, VP Finance Operations, and leadership in the production of ad-hoc presentations for internal and external stakeholders.

  • Support any future capital raises and financing processes, through production of forecasts, presentations, and responding to due diligence requests.

Qualifications

  • 2-3 years experience in a FP&A, corporate finance or strategic finance role at an operating company, preferably a high-growth startup.

  • Fundamental understanding of Software-as-a-Service (SaaS) business model.

  • High level of proficiency in all productivity tools (Excel, Word, and PowerPoint), Advanced Excel modeling skills required (live Excel test will be administered).

  • Strong analytical skills with the ability to collect, manipulate, analyze, and disseminate significant amounts of information with attention to detail and accuracy.

  • Must be comfortable in a fast-paced, dynamic environment, and able to operate with limited information or guidance at times.

  • Strong understanding of generally accepted accounting principles (GAAP) and financial concepts.

  • Systems experience with Adaptive Planning, NetSuite, Salesforce or other comparable financial and ERP systems. Experience with Tableau or other comparable BI tools a plus.

  • Proven analytical experience in investment banking or public accounting is a plus.