Senior Financial Analyst, Corporate Financial Planning & Analysis (FP&A)
Los Angeles, CA
Hybrid Schedule (M/F remote, T/W/TH in-office)
At Magnite, we cultivate an environment of continuous growth and collaboration. Our work impacts what millions of people read, watch, and buy, and we’re looking for people to help us tackle that responsibility with creativity and focus. Magnite (NASDAQ: MGNI) is the world’s largest independent sell-side advertising platform. Publishers use our technology to monetize their content across all screens and formats including CTV, online video, display, and audio. Our tech fuels billions of transactions per day!
In this role you will:
Operational & Financial Planning
Maintain and enhance opex/capex forecasting model
Help coordinate annual plan, monthly forecasts, and variance analysis
Interact with department managers regarding functional budgets and forecasts
Review monthly actual expenses, perform variance analysis, and adjust forecast as necessary
Work closely with accounting team to ensure that actual expenses are coded correctly
Assist in the annual budgeting process
Prepare monthly reporting packages to review with budget owners
Create ad-hoc reporting as needed
Design and develop planning tools to support process improvement and accuracy
Core Competencies
Financial modeling
Financial analysis/decision support
Budgeting and forecasting experience
Excel/PowerPoint experience
Attention to detail
Strong communication skills – oral, written, and interpersonal abilities
Cross-functional teamwork
Process improvement
Strong time management and organizational skills with demonstrated ability to meet deadlines
Nature and Purpose of Contacts with Others
This position will interface with all of the budget owners (business and functional heads) to ensure adherence to plan and provide support for decision-making
Work with accounting team to ensure alignment of Actual and Forecasted expenses
Role requires substantial teamwork within FP&A organization
Business Impact
Position plays a key role in managing the expense planning/forecasting process, as well as providing meaningful insights to senior management and budget owners to enhance profitability
Interface with accounting, finance and HR systems (Oracle, Workday, Concur, etc.)
We’re looking for someone with:
4+ years’ experience in a financial analysis role
Strong understanding of financial statements and GAAP
Strong general written and verbal communication skills
Exceptional analytic skills and conceptual thinking ability
Demonstrated success in managing large modeling efforts involving complex business problems, large data sets, and statistical analysis
Bachelor’s degree in Finance, Accounting, Business, or related discipline
Record of strong achievement in a competitive undergraduate setting
Proficient with Microsoft Office; exceptional Excelskills required, including strong knowledge of lookups and sumifs
Experience with Oracle EPBCS/Hyperion or similar planning software required
Experience with extracting data from Oracle accounting software
Experience using and building financial models
Total Rewards Include
Comprehensive Perks and Benefits:
Comprehensive Healthcare Coverage for You and Your Family from Day One
Generous Time Off
Holiday Breaks and Quarterly Wellness Days
Equity and Employee Stock Purchase Plan
Family-Focused Benefits and Parental Leave
401k Retirement Savings Plan with Employer Match
Cell Phone Subsidy
Fitness and Wellness Reimbursement
Company Culture:
We believe collaboration is essential to success. Magnite’s hybrid schedule includes two days worked remotely (Monday and Friday) and three days on-site (Tuesday, Wednesday and Thursday). Our offices provide catered lunches, beverages, snacks, training and development, and office events to support your work week. We also understand you have appointments, families, hobbies, and other commitments. Magnite strives to maintain a healthy work/life integration for all employees so you can bring your best every day – both at work and at home.
Community Service and Volunteer Events
Company-Matched Charitable Contributions
Wellness Coach and Mental Health Support
Magnite Invests in You:
Career Development Initiatives and a Career Growth Framework
Culture and Inclusion Programs
Bonusly Peer-to-Peer Recognition Program
About Us
The world’s leading agencies and brands trust our platform to access brand-safe, high-quality ad inventory and execute billions of advertising transactions each month. Anchored in bustling New York City, sunny Los Angeles, mile high Denver, historic London, and down under in Sydney, Magnite has offices across North America, EMEA, LATAM, and APAC.
In California, the base salary range for this position is: $98,000 – $108,000 in addition to an annual variable bonus based on performance and company equity (NASDAQ: MGNI).
Magnite is an Equal Opportunity Employer and does not discriminate against applicants due to race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender.
Want to learn more about us?
Check out our for Magnite announcements and Ad Tech industry news!
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