Analyst, FP&A

Responsibilities

• Drive financial accountability by improving budgeting and forecasting processes and refining reporting templates
• Support headcount and expense planning functions to help leaders manage respective divisions
• Assist with department-level reporting to support management decisions and ensure execution of company goals
• Improve capital forecasting, reporting, and tracking processes
• Perform value-added ad-hoc analyses to drive strategic decision-making
• Collaborate with the Accounting team on close procedures, including variance fluctuation analysis and accruals
• Suggest and implement process improvements for budgeting and reporting systems

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a 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
• Excellent written and verbal communication skills
• Ability to collaborate across teams in a fast-paced environment

Preferred Qualifications

• Experience with Workday, Oracle EPM, or other enterprise financial systems

Benefits

• Comprehensive healthcare including medical, dental, and vision (premiums paid in full for employees and dependents)
• Retirement benefits including a 401k plan with company match
• Paid time off including vacation, sick time, and approximately 13 paid holidays per year
• Parental leave and well-being benefits
• Employee Stock Purchase Plan

About the Company

The Trade Desk is a global technology company and the world’s leading independent platform for digital advertising. Our technology helps advertisers reach the right audiences across the open internet—from streaming TV and podcasts to mobile apps and news. We are driven to solve meaningful challenges and build systems that operate reliably on a global scale.