Senior Analyst, FP&A Finance Operations

Responsibilities

• Build and maintain forecasting models (daily, weekly, monthly, and quarterly) to identify revenue risks and opportunities.
• Provide analyses for monthly, quarterly, and annual spend trends, escalating critical risks to leadership.
• Create C-level presentations summarizing performance drivers, trends, and actionable recommendations.
• Drive the design, territory alignment, and implementation of the quota-setting process in collaboration with Revenue Operations and Sales Leadership.
• Support regional sales leaders with custom forecasting needs for operational reviews and executive updates.
• Collaborate with Business Intelligence, Systems Engineering, and Data teams to strengthen reporting systems and ensure data integrity.
• Partner with the Anaplan team to enhance system functionality and implement automated BI dashboards.

Requirements

• Bachelor's degree in Finance, Economics, Business, or a related field.
• Minimum of 4 years in FP&A, Sales Finance, Corporate Finance, Revenue Operations, or similar analytical roles.
• Advanced modeling skills in MS Excel.
• Hands-on experience with Anaplan and Salesforce.
• Proficiency in Tableau or comparable BI tools.
• Competency in SQL/Vertica for querying large datasets and troubleshooting queries.
• Strong presentation and storytelling skills with the ability to distill complex data for senior leadership.

Preferred Qualifications

• Knowledge of the programmatic advertising landscape.

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 teams that learn from one another to support trusted journalism and quality entertainment worldwide.