FP&A Analyst

Finance El Segundo, California


Description

A cutting-edge marketing and consumer insights platform, Prodege has charted a course of innovation in the evolving technology landscape by helping leading brands, marketers, and agencies uncover the answers to their business questions, acquire new customers, increase revenue, and drive brand loyalty & product adoption. Bolstered by a major investment by Great Hill Partners in Q4 2021 and strategic acquisitions of Pollfish, BitBurst & AdGate Media in 2022, Prodege looks forward to more growth and innovation to empower our partners to gather meaningful, rich insights and better market to their target audiences.

As an organization, we go the extra mile to “Create Rewarding Moments” every day for our partners, consumers, and team. Come join us today!

We are currently seeking a Financial Analyst to join our Finance team. This role will partner with our internal teams to manage and drive growth of the business. The Financial Analyst role will work closely with all levels of management and across multiple business units to analyze performance and present clear and executable solutions focused on profitable growth. The role requires strong financial modeling skills, a passion for problem solving, proficiency in Excel, eagerness to learn, excellent interpersonal skills to collaborate with multiple teams within the company’s organization, and high comfort with exploratory business analysis to synthesize findings into clear, actionable presentations.

Responsibilities:

  • Consult with business leaders to define financial reporting/analysis needs, gather data, conduct research and analysis, prepare reports and present results to the executive/ management team.
  • Assist in the budgeting and forecasting process; collaborate with business leaders to build and monitor department budgets.
  • Prepare detailed forecasts for revenue and operating expenses and analyze financial, operational variances, and historical trends.
  • Analyze financial key metrics and provide monthly and quarterly variance explanations of performance projections against budget and forecasts.
  • Ad-hoc financial analysis and projects (including preparation of quarterly board meeting presentations and offsite presentations).

 Skills and experience required:

  • Bachelor’s degree in Finance, Accounting, Economics or equivalent.
  • 2+ years of experience in a corporate finance, investment banking, or private equity analyst role.
  • Advanced Microsoft Excel skills – building complex financial models, working efficiently with large data sets, and preparing presentations.
  • Sound business judgment and ability to synthesize, analyze, and extract implications from data.
  • Ability to problem-solve creatively.
  • Excellent communication skills, both oral and written.
  • Detail oriented, able to work independently and as part of a team in a fast paced environment.
  • Ability to work under tight deadlines.
  • Ability to collect and analyze data, and prepare complex plans and forecasts.
  • Netsuite experience is a plus.
  • Basic understanding of data query/data management tools (e.g. SQL) a plus.