Analyst, FP&A

Responsibilities

• Work with FP&A team to drive financial accountability by improving the budgeting and forecasting process; refine budget/forecast reporting and templates that will help leaders manage their respective divisions for continued profitable growth
• Learn and expand the use of our new budgeting and reporting systems; suggest process improvements as the tool user base expands
• Assist with department level reporting to support management decisions to ensure execution of company goals and drive accountability
• Improve capital forecasting and reporting/tracking
• Perform value added ad-hoc analyses that help drive decision making
• Collaborate with the Accounting team to assist in various close procedures including variance fluctuation analysis, accruals, and other deep-dive analyses
• Continuously take on additional responsibility to improve processes and procedures

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 2+ years of experience in FP&A, corporate finance, or accounting
• Strong Excel and financial modeling skills
• Solid understanding of financial statements (including US GAAP) and forecasting concepts
• Strong analytical mindset with high attention to detail
• Strong written and verbal communication skills
• Ability to collaborate across teams in a fast-paced environment
• Highly organized and proactive with a willingness to learn
• Strong sense of ownership and proactivity
• Experience with Workday, Oracle EPM, or other financial systems

Benefits

Additional Information

The Trade Desk is a global technology company and the world's leading independent platform for digital advertising, with nearly 4,000 employees across more than 30 offices. Our technology helps advertisers reach the right audiences across the open internet - from streaming TV and podcasts to mobile apps, news, and more. Advertising powers the content people love. By making it more transparent, effective, and responsible, we help support trusted journalism, quality entertainment, and creators worldwide. The world's brands and agencies rely on us to reach their customers and grow their businesses responsibly. The scale of our platform brings unique technical challenges - from processing massive datasets in real time to building systems that operate reliably on a global scale. When you work here, your impact is worldwide. We welcome diverse perspectives, encourage curiosity, and build teams that learn from one another. If you're driven to solve meaningful challenges, we'd love to meet you. What we do: The Financial Planning & Analysis (FP&A) team plays a critical role in supporting the company's financial and strategic initiatives through data-driven insights and operational planning. As an integral member of the corporate FP&A team, the Financial Planning & Analysis (FP&A) Analyst will play a key role in supporting The Trade Desk's headcount and expense planning functions. We are looking for a team player who will provide exceptional financial support and promote financial discipline across parts of the organization. In this role, you will create financial reports to review with cross-functional leaders to help manage their budgets and refine forecasting. You will help drive continued development of financial processes to facilitate improvements in our global cost forecasting accuracy, accountability, and transparency.

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Company Intel

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