Financial Analyst - Financial Planning & Analysis

StackAdapt is a self-serve advertising platform that specializes in multi-channel solutions including native display video connected TV audio in-game and digital out-of-home ads. We empower hundreds of digitally-focused companies to deliver outcomes and exceptional campaign performance everyday. StackAdapt was founded with a vision to be more than an advertising platform it’s a hub of innovation imagination and creativity.

The Financial Planning & Analysis team at StackAdapt is responsible for partnering with functional leaders across the organization to support our strategic objectives. The team plays a pivotal role in the organization by equipping our business partners with insights and analysis from a financial lens.

Reporting to the Manager Financial Planning & Analysis this role will work closely across the organization to support the team’s financial forecasting long range planning reporting and analysis efforts. StackAdapt is a Remote First company we are open to candidates located in Toronto for this position.

What you'll be doing:

• Develop and maintain financial models to support our Sales and Marketing teams including models to track expenses and KPIs on a monthly basis

• Support the Sales and Marketing teams by preparing monthly reporting variance analysis and reconciliations

• Assist in the monthly review of operating expenses with Sales & Marketing leadership

• Provide analytical support to functional leaders quantifying financial impacts to our bottom line and performance metrics

• Support our quarterly three-statement modeling forecasts and annual planning cycle

• Support enhancement initiatives within our finance organization from process optimization to software integrations

What you’ll bring to the table:

• Proven track record in a mature FP&A environment specifically with experience building models and extracting actionable insights from large data sets

• Experience working with Sales and Marketing teams in a Finance role

• Ability to communicate effectively to business partners across multiple functions

• Advanced proficiency in Excel and Google Sheets

• Curiosity in learning new systems (ERP Data visualization FP&A software)

• Experience in technology organizations an asset

• Ability to work collaboratively while managing multiple deliverables

StackAdapters Enjoy:

• 3 weeks vacation + 3 personal care days + 1 Culture & Belief day + birthdays off

• Access to a comprehensive mental health care platform

• Full benefits from day one of employment

• Work from home reimbursements

• Optional global WeWork membership for those who want a change from their home office

• Robust training and onboarding program

• Coverage and support of personal development initiatives (conferences courses etc)

• Access to StackAdapt programmatic courses and certifications to support continuous learning

• An awesome parental leave policy

• A friendly welcoming and supportive culture

• Our social and team events!

StackAdapt is a diverse and inclusive team of collaborative hardworking individuals trying to make a dent in the universe. No matter who you are where you are from who you love follow in faith disability (or superpower) status ethnicity or the gender you identify with (if you’re comfortable let us know your pronouns) you are welcome at StackAdapt. If you have any requests or requirements to support you throughout any part of the interview process please let our Talent team know.

About StackAdapt

We've been recognized for our diverse and supportive workplace high performing campaigns award-winning customer service and innovation. We've been awarded:

Ad Age Best Places to Work 2024

G2 Top Software and Top Marketing and Advertising Product for 2024

Campaign’s Best Places to Work 2023 for the UK

2024 Best Workplaces for Women and in Canada by Great Place to Work®

#1 DSP on G2 and leader in a number of categories including Cross-Channel Advertising

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