Senior Financial Analyst, Corporate FP&A

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 Excel skills 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.
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