Financial Analyst. FP&A

Who we are:
Tinuiti is a performance and data-driven digital marketing leader, focused on every aspect of the customer journey across the quadropoly of Google, Facebook/Instagram, Amazon, Apple, and beyond. We believe success requires specialization across all channels, and our offerings cover the full spectrum from paid to earned to owned media. Our goal when we come to work every day is simple - to grow happiness. For our clients, their customers, our people and our partners. Growing happiness guides everything we do and our core values - Unleash Greatness, Never Stop Learning, Ignite Your Passion, Thankful Living, and Inspire Innovation & Change - inspire us to maintain a culture where our people take pride in their work and have fun doing it.

We support 100% remote work for applicants who reside in the United States.
We are looking for a Financial Analyst, FP&A to join our growing Finance team. In this role, you will leverage your analytical skills and attention to detail to drive accurate financial reporting and process improvements, directly impacting the company's financial performance and strategic planning. 

What you’ll be doing:

• Monthly Variance Analysis & Reporting: Conduct comprehensive variance analysis of EBITDA P&L and Balance Sheet reporting, delivering detailed insights and commentary on variance drivers for senior leadership.

• Month-End Close Support: Identify potential inaccuracies in month-end reporting based on forecasted expense models, scrutinizing for discrepancies and ensuring accurate representation of financial performance. Collaborate with Accounting team & propose adjustments to enhance the accuracy of EBITDA P&L reporting and align with financial forecasts

• Financial Planning Support and Automation: Maintain & conduct in-depth review of P&L Forecast & associated inputs to confirm both accuracy and forecasting methodology. Complete recurring and ad hoc manual tasks required to maintain Anaplan model, ensuring timely and accurate completion. Develop and implement automation solutions to streamline repetitive tasks, improving efficiency and reducing manual errors.

• Data Validation and Quality Assurance:  Perform rigorous validation and data quality checks on data imports and output to ensure the accuracy and reliability of forecast data. Identify and resolve discrepancies in a timely manner to enhance accuracy of forecast. 

• Process Improvement Initiatives: Support and contribute to process improvement initiatives within the Finance function, specifically focusing on optimizing our expense forecast within Anaplan. Identify opportunities for process enhancements and collaborate with stakeholders to implement effective solutions.

We’d love to hear from you if:
Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you qualify, but don't necessarily meet every single point on the job description, please still get in touch. 

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.

• 2-4 years of experience in financial planning and analysis, accounting, or a similar role

• Technical Skills: Strong functional/technical skills with a desire to take ownership of the output. Strong data validation skills and experience in performing data quality checks to ensure accuracy

• Communication: Excellent verbal and written communication skills to effectively present financial insights, variances, and respond efficiently to inquiries. 

• Analytical Skills: Ability to interpret and analyze complex financial data and present insights clearly to senior leadership. High level of accuracy and attention to detail in analyzing financial data. 

• Process Improvement: Strong understanding of process automation and willingness to develop solutions to streamline manual tasks.

• Organizational Skills: Proven ability to meet deadlines and work independently, while collaborating with cross-functional teams.

• Business Acumen: Demonstrated business acumen, including a drive to understand the business; why and how various business groups operate; and an ability to interact with varying personalities while effectively prioritizing competing demands

Preferred 

• Experience with Anaplan strongly preferred. 

• Strong skills in GSuite reporting and data analysis are preferred (ie. Advanced functions in Google Sheets, Connected Sheets, BigQuery, SQL querying, formula arrays, script editing)

• Working knowledge of data structure and relational databases 

• Experience with automation tools and data integration platforms (e.g., Workato) is a plus.

• Experience in digital marketing and/or professional services industry is a plus

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
 

Benefits:

Unlimited PTO: At Tinuiti, we believe you deserve time to rest and enjoy life unplugged from your devices. When you take time for yourselves, you’re able to bring your best self to work. That’s why we prioritize flexibility, a fully remote environment, and offer unlimited paid time off. On top of that, we have 17 paid holidays and company-wide shutdowns, fittingly named Owning Our Offline (OOO), to give us all a chance to collectively log-off and step away from our desks together. Above industry standard work-life balance is something we’re proud of, and it’s one our most loved benefits from Tinuitians year-over-year.

Healthcare: Medical, Dental, Vision, Life & Disability, Flex Spending Accounts

Retirement: Match up to 4% of your contributions at 100% with immediate vesting

Perks and Wellness: Fringe, Forma, Thankful giving, Equity

Learning and Development: Mentor program and more

Compensation:
The annual base salary range for this role’s listed level is currently $65,000 - $75,000 plus performance bonus of (8%).  Grade level and salary ranges are determined through interviews and a review of education, experience, knowledge, skills, abilities of the applicant, equity with other team members, and alignment with market data. We will provide more information on our benefits and equity upon requests. Sales roles are also eligible for incentive pay targeted up to or over 100% of the offered base salary (no cap).  Disclosure as required by the Colorado Equal Pay for > Equal Work Act, C.R.S. § 8-5-101 et seq.

FLSA Classification: Exempt

Disclaimer: This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties, responsibilities, and qualifications may vary based on assignment or group. Tinuiti is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, gender, sexual orientation, gender identity or expression, religion, national origin, marital status, age, disability, veteran status, genetic information, or any other protected status.