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Senior FP&A Analyst

Senior FP&A Analyst

PermutiveNew York, NY, United States
7 days ago
Job type
  • Full-time
Job description

About Us

Permutive is the data collaboration platform that powers the advertising ecosystem.

We exist to build an advertising ecosystem that respects and adapts to consumers' choices around their privacy, and in doing so unlocks enormous uplifts in scale and outcomes for publishers and advertisers alike.

Trusted by 60% of Enterprise Media Companies across the US, EMEA, and LATAM, we work with leaders such as News Corp, Warner Bros Discovery, Hearst, Conde Nast, dmg media, BuzzFeed, and The Guardian. Our technology enables them to drive >

$1B in advertising spend across hundreds of millions of users without compromising user privacy.

Permutive works with many of the largest Advertisers, enabling them to collaborate with Publishers to triple their audience reach and drive a doubling in incremental sales, including with advertisers such as Sky, Dentsu and Apple.

We leverage patented edge technology, AI and cloud collaboration to safely process data where it is, and our platform combines privacy-safe DMP, data clean room, and curation capabilities to unlock unmatched scale and precision for publishers, advertisers, agencies, and retail media networks.

At Permutive, You'll Help Our Customers :

  • Achieve Better Outcomes : Leverage our unique position in the ad tech ecosystem to access broader audiences and improve outcomes.
  • Boost Sales Significantly : Capitalize on 100% addressability to connect with the 70% of audiences beyond traditional cookies.
  • Transform Collaboration Efficiency : Move from lengthy processes to seamless collaboration in minutes.

Join us as a key player in shaping the future of Permutive, backed by leading investors like Softbank and EQT Ventures and recognised as a YCombinator Top 150 company.

About the role

Permutive is in search of a seasoned Senior FP&A Analyst. This person will play a pivotal role in shaping our financial planning and analysis processes by building, maintaining and refining our operational and financial models, in conjunction with other analytical responsibilities.

What you'll be doing

  • Develop monthly forecasts, annual budgets, and long-range financial plans, working in partnership with leadership.
  • Work as a trusted business partner, helping operators make better decisions
  • Conduct in-depth financial analysis to identify trends and opportunities for revenue optimization.
  • Identify areas for process improvement, automation, and increased efficiency in revenue reporting and analysis.
  • Present findings and recommendations to senior management and other key stakeholders.
  • Partner with our accounting team for month-end and quarter-end close
  • What you'll need

  • Extensive experience with both traditional SaaS and transactional (usage, eCPM, marketplace, etc) revenue models ideally $100M+ in revenue, in FP&A roles.
  • Ad Tech (SSP, DSP, programmatic media, etc) experience a plus
  • Experience as an analyst in investment banking or private equity a plus
  • Experience in a data-driven, analytically rigorous role with financial data
  • High proficiency with Microsoft Office, specifically Excel and PowerPoint (and Google Workspace equivalents)
  • Have experience of multi entity, international groups
  • Advanced Excel, BI tools eg Tableau and ERP skills
  • To be as engaged by the business as you are by your spreadsheets
  • What we are offering

    We take a structured, objective approach to salary-setting, which is based on market information, our compensation strategy, and your experience and capability as assessed through our interview process. For a typical candidate who meets our requirements, we pay a base salary between $100,000 - $130,000 with a 15% bonus target on company and role performance.

    Benefits

  • In this together : As a full-time employee, you'll become a shareholder with stock options, sharing in our collective success.
  • Family Comes First : Primary caregivers receive up to 6 months of fully paid leave and secondary caregivers receive 3 months of fully paid leave to bond with their little ones.
  • Your Time, Your Way : Flexible hours let you fit work around your life, whether it's hitting the gym, meditating, or handling family needs.
  • Upgraded Workspace : A $450 budget helps you create the perfect home office setup.
  • Recharge & Refocus : Unlimited paid time off (with a minimum of 25 days + public holidays) ensures you get the rest you need.
  • Grow with Us : Ongoing training and development opportunities fuel your career aspirations.
  • Mental Health Matters : We prioritize your well-being with free access to TalkSpace, our mental health partner.
  • Healthy & Happy : Comprehensive health, dental, and vision coverage keeps you and your family feeling your best. Choose a plan with 100% coverage for yourself, with options to cover your dependents at 75%.
  • Work Your Way

    Permutive trusts you to manage your time and deliver results. Our hybrid model allows you to choose where you work best, whether in your own productive space or our London (Farringdon) or New York (Union Square) offices. That said, none of us work alone; we are part of a team.

    To foster collaboration and connection, teams in these locations come together in person at least once a week and are encouraged to benefit from being in our offices to meet with teams more often. Commercial and customer-facing teams are encouraged to embrace in-person interactions to build lasting relationships with clients and colleagues.

    Every Permutive employee gets together in person at the company's Annual Kick Off for a week in February. Each year's event promises to be an exciting opportunity for us to come together, reconnect with colleagues, and align on our shared vision for the year ahead.

    Diversity, Equity & Inclusion

    At Permutive, we're taking a thoughtful, intersectional, long-term approach to diversity, equity & inclusion. We care deeply about creating an inclusive work environment that allows everyone to flourish, and we are taking continual action to progress in that direction.

    We're committed to hiring people regardless of race, religion, colour, national origin, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender identity, age, neurodiversity status, disability status, or otherwise.

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