Senior Director, Financial Planning

3 weeks ago

Ventura, United States CareerBuilder Full time

The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. How? With a media buying platform that helps brands deliver a more insightful and relevant ad experience for consumers and sets a new standard for global reach, accuracy, and transparency. We are proud of the culture we have built. We value the unique experiences and perspectives that each person brings to The Trade Desk, and we are committed to fostering inclusive spaces where everyone can bring their authentic selves to work every day.

So, if you are talented, driven, creative, and eager to join a dynamic, globally-connected team, then we want to talk

The Trade Desk is seeking a Director / Sr. Director of FP&A in Ventura to join our finance team. Reporting to the VP of FP&A, this role will lead budgeting and planning for key operating expenses while partnering with business leaders to drive financial performance. The successful candidate will play a key role in shaping the company's financial goals and ensuring alignment with business objectives.

WHAT YOU'LL DO:

Lead the team that owns budgeting and forecasting of key operating expenses, including labor & benefits, facilities, real estate, technology, and G&A functions.

Partner with key business leaders to provide analytical and decision support to executive leadership on resource planning and significant operating expenses

Develop and improve forecasting and budgeting processes through standardization across departments and FP&A teams

Assist in company-wide headcount planning through development of productivity analyses across several key organizations

Collaborate with cross-functional teams to understand business drivers, identify opportunities for cost optimization, and drive financial performance.

Prepare monthly financial and operational reporting across key departments of the business

Prepare and present financial reports and presentations to senior leadership and key stakeholders, highlighting trends, opportunities, and risks.

Collaborate with the Accounting team to prepare variance to budget and other deep dives

Conduct value added ad-hoc analyses to drive decision making

WHO YOU ARE:

At 15+ years of progressive experience in financial planning and analysis or corporate finance in an operational role at a scaled technology company

Proven experience as a business partner, with the ability to present information persuasively and effectively through writing, presentations, and spreadsheets

Previous experience leading, growing and mentoring a team of at least ten people

Experience in headcount planning and creation of productivity analysis across organizations

Experience in assessing vendor contracts and deals

Advanced financial and operational modeling skills in Excel

Experience with financial reporting systems (Oracle EPM) required

Strong attention to detail and ability to prioritize and deliver in a fast-paced, changing environment

Collaborative and proactive with a strong sense of ownership

Knowledge of US GAAP and financial reporting

Bachelor's degree in finance/accounting, MBA and/or CPA preferred.

The Trade Desk does not accept unsolicited resumes from search firm recruiters. Fees will not be paid in the event a candidate submitted by a recruiter without an agreement in place is hired; such resumes will be deemed the sole property of The Trade Desk. The Trade Desk is an equal opportunity employer. All aspects of employment will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law.

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