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The Trade Desk

Analyst, FP&A

financial planningfp&abudgetingforecastingfinancial modelingexcelworkdayoracle epmcorporate financeaccountingus gaap

Key details

Salary

$64K – $118K

Employment type

Full-time

Seniority

Mid-level

Years experience

3-5

Location

Ventura, California, United States

Full job description

The Trade Desk is seeking a mid-level Financial Planning & Analysis (FP&A) Analyst to support headcount and expense planning functions. The role involves creating financial reports, improving budgeting and forecasting processes, assisting with department reporting, capital forecasting, and performing ad-hoc analyses. The candidate will collaborate with Accounting on close procedures and continuously improve financial processes. Requirements include a bachelor's degree in Finance, Accounting, Economics or related field, 2+ years experience in FP&A, corporate finance or accounting, strong Excel and financial modeling skills, understanding of US GAAP, and experience with Workday or Oracle EPM. Benefits include comprehensive healthcare, retirement plans, disability coverage, life insurance, tuition reimbursement, parental leave, sick and vacation time, paid holidays, stock purchase plan, and variable incentives. The base salary range is $64,100 to $117,500 USD. Location: Ventura, California, United States.

What you'll do

  • Drive financial accountability by improving budgeting and forecasting processes
  • Refine budget/forecast reporting and templates to help leaders manage divisions for profitable growth
  • Learn and expand use of budgeting and reporting systems; suggest process improvements
  • Assist with department level reporting to support management decisions and drive accountability
  • Improve capital forecasting and reporting/tracking
  • Perform value added ad-hoc analyses to support decision making
  • Collaborate with Accounting team on close procedures including variance analysis, accruals, and 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

Tech stack

ExcelWorkdayOracle EPM

Benefits

Comprehensive healthcare (medical, dental, and vision) with premiums paid in full for employees and dependentsRetirement benefits such as a 401k plan and company matchShort and long-term disability coverageBasic life insuranceWell-being benefitsReimbursement for certain tuition expensesParental leaveSick time of 1 hour per 30 hours workedVacation time for full-time employees up to 120 hours through the first year and 160 hours thereafterAround 13 paid holidays per yearEmployee Stock Purchase Plan with discounted stock purchaseVariable compensation-based incentives and commissions depending on role

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