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Financial Modeling Expert

2 weeks ago

New York, New York, United States Spotify Full time
Company Overview
Spotify's Podcast FPA group is a dynamic team that requires an exceptional Analyst to join its ranks. In this role, you will support the team in various aspects of financial planning and analysis, ranging from long-term financial plans to new initiatives.

Key Responsibilities
- Develop guidance and financial update materials for podcast leads and the corporate FP&A team, including variance analyses from forecasts across Advertising, Video, and Operating Expenses.
- Maintain detailed and dynamic financial models to support quarterly forecasts, budgeting, and long-range planning across the Podcast Vertical P&L.
- Support reporting and detailed analysis of global Advertising sales revenue.
- Prepare reporting and financial updates across Video initiatives, including maintaining consumption and payout models.
- Develop data infrastructure for advertisement, video, and operating expense reporting and analysis, including the preparation of business-facing materials, such as dashboards.

Requirements
- 2+ years of relevant financial modeling experience in a complex and data-driven business environment.
- Advanced Excel skills with a deep understanding of model architecture, formula efficiency, pivot tables, and macros. Experience with Tableau and SQL are a plus.
- Strong quantitative skills and business acumen, with the ability to drive projects from start to finish.
- Ability to distill complexity into articulate narratives that cater to diverse audiences, especially those who are not quantitative or technical.

What You'll Get
- This role is based in New York, NY. We offer flexibility to work where you work best, with some in-person meetings required. Health insurance, six month paid parental leave, 401(k) retirement plan, 23 paid days off, 13 paid flexible holidays, paid sick leave are part of our benefits package.