Senior Analyst, FP&A Finance Operations

The Trade Desk is a global technology company and the world’s leading independent platform for digital advertising. They are seeking a Senior Analyst to join their FP&A team, where the role involves building forecasting models, providing analyses of spend trends, and collaborating with various teams to enhance reporting systems and drive performance across the business.

Responsibilities:

• Build and maintain forecasting models (daily, weekly, monthly, and quarterly) to identify revenue risks and opportunities across regions and portfolios
• Provide analyses for monthly, quarterly, and annual spend trends, escalating critical risks and opportunities to
• Create C-level presentations summarizing performance drivers, trends, and actionable recommendations for senior stakeholders
• Drive the design, territory alignment, and implementation of the quota-setting process, collaborating with Revenue Operations and Sales Leadership
• Regularly meet with stakeholders to offer concise updates and actionable business insights
• Support regional sales leaders with custom forecasting needs for operational reviews and executive updates
• Collaborate with Business Intelligence, Systems Engineering, Finance Systems, Sales Training, and Data teams to strengthen reporting systems, ensure data integrity, and streamline analytical processes
• Partner with the Anaplan team to enhance system functionality and implement automated Business Intelligence dashboards