Senior FP&A Analyst
PermutiveAbout the role
About Us
Permutive is the data collaboration platform that powers the advertising ecosystem.
We exist to build an advertising ecosystem that respects and adapts to consumers’ choices around their privacy, and in doing so unlocks enormous uplifts in scale and outcomes for publishers and advertisers alike.
Trusted by 60% of Enterprise Media Companies across the US, EMEA, and LATAM, we work with leaders such as News Corp, Warner Bros Discovery, Hearst, Conde Nast, dmg media, BuzzFeed, and The Guardian. Our technology enables them to drive >$1B in advertising spend across hundreds of millions of users without compromising user privacy.
Permutive works with many of the largest Advertisers, enabling them to collaborate with Publishers to triple their audience reach and drive a doubling in incremental sales, including with advertisers such as Sky, Dentsu and Apple.
We leverage patented edge technology, AI and cloud collaboration to safely process data where it is, and our platform combines privacy-safe DMP, data clean room, and curation capabilities to unlock unmatched scale and precision for publishers, advertisers, agencies, and retail media networks.
At Permutive, You'll Help Our Customers:
Achieve Better Outcomes: Leverage our unique position in the ad tech ecosystem to access broader audiences and improve outcomes.
Boost Sales Significantly: Capitalize on 100% addressability to connect with the 70% of audiences beyond traditional cookies.
Transform Collaboration Efficiency: Move from lengthy processes to seamless collaboration in minutes.
Join us as a key player in shaping the future of Permutive, backed by leading investors like Softbank and EQT Ventures and recognised as a YCombinator Top 150 company.
About the role…
Permutive is in search of a seasoned Senior FP&A Analyst. This person will play a pivotal role in shaping our financial planning and analysis processes by building, maintaining and refining our operational and financial models, in conjunction with other analytical responsibilities.
What you’ll be doing..
Develop monthly forecasts, annual budgets, and long-range financial plans, working in partnership with leadership.
Work as a trusted business partner, helping operators make better decisions
Conduct in-depth financial analysis to identify trends and opportunities for revenue optimization.
Identify areas for process improvement, automation, and increased efficiency in revenue reporting and analysis.
Present findings and recommendations to senior management and other key stakeholders.
Partner with our accounting team for month-end and quarter-end close
What you’ll need..
Extensive experience with both traditional SaaS and transactional (usage, eCPM, marketplace, etc) revenue models ideally $100M+ in revenue, in FP&A roles.
Ad Tech (SSP, DSP, programmatic media, etc) experience a plus
Experience as an analyst in investment banking or private equity a plus
Experience in a data-driven, analytically rigorous role with financial data
High proficiency with Microsoft Office, specifically Excel and PowerPoint (and Google Workspace equivalents)
Have experience of multi entity, international groups
Advanced Excel, BI tools eg Tableau and ERP skills
To be as engaged by the business as you are by your spreadsheets
What we are offering…
We take a structured, objective approach to salary-setting, which is based on market information, our compensation strategy, and your experience and capability as assessed through our interview process. For a typical candidate who meets our requirements, we pay a base salary between $100,000 - $130,000 with a 15% bonus target on company and role performance.
Benefits
In this together: As a full-time employee, you'll become a shareholder with stock options, sharing in our collective success.
Family Comes First: Primary caregivers receive up to 6 months of fully paid leave and secondary caregivers receive 3 months of fully paid leave to bond with their little ones.
Your Time, Your Way: Flexible hours let you fit work around your life, whether it's hitting the gym, meditating, or handling family needs.
Upgraded Workspace: A $450 budget helps you create the perfect home office setup.
Recharge & Refocus: Unlimited paid time off (with a minimum of 25 days + public holiday
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