Financial Analyst Job Description
JOB DESCRIPTION:
Moloco is currently looking for a Financial Analyst to join our collaborative team. This position reports to the VP of
Finance directly and will have an active role in the monthly reporting, budgeting, and forecasting processes. The
ideal candidate is a highly motived, self-starter with integrity and the ability to work with agility on multiple
priorities. As the first hire in FP&A, this role has opportunity to scale as business grows.
RESPONSIBILITIES:
Prepare and review regular financial reporting comparing actuals to forecasts and budgets
Work closely with the accounting team to ensure timely and accurate financial closes
Analyze actual financial results versus budget and prepare flux analysis to business leaders and senior
management monthly
Manage creation of internal reporting documents including board and other management presentations
Support strategic short and long-term business decisions through financial modeling and analysis of
investment opportunities
Develop trusted relationships with a broad base of key stakeholders as a business partner and key point of
contact for Finance
Maintain and improve detailed financial models that track and analyze key metrics and their impact on
the company's overall performance
Assist in budget and forecasting process
Assist with the preparation of annual financial plan
Look for opportunities for improve processes and challenge the status quo
QUALIFICATIONS:
BA/BS degree in a quantitative discipline, with 2+ years of experience in finance, corporate development
or similar analytical role; Experience in AdTech industry a plus
Advanced skills in using Microsoft Excel, must be detail oriented with strong organizational and analytical
skills
Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and
recommendations
Strong initiative and ability to manage multiple projects
Ability to complete projects timely and accurately critical
Experience with Adaptive Planning and NetSuite preferred
Strong interpersonal and communication skills