Fp&A Analyst

hace 2 semanas

Buenos Aires, Buenos Aires C.F., Argentina Innovid A tiempo completo

Innovid is the leading independent omnichannel ad tech platform, empowering marketers to create, deliver, measure, and optimize ad-supported experiences that people love. In 2025, Innovid and Flashtalking merged to create a transparent, scalable alternative to big-tech, walled-gardens, and point solutions across CTV, digital, linear, and social channels. As part of Mediaocean, Innovid is tied into the industry's core ad infrastructure for omnichannel planning, buying, and billing. ? We are proud to lead the industry with our innovation, intelligence, and independence as the company best-suited to power the future of advertising. We are seeking a dynamic, results-driven, and highly motivated Financial Analyst to join our Financial Planning & Analysis (FP&A) team. The ideal candidate will have a proven track record in finance roles within fast-paced, high-growth environments, and experience working within international, cross-functional teams. In this role, you'll play a key role in supporting financial analysis, reporting, and decision-making processes, contributing to the continued success of the organization. The Impact You'll Make: Assist in the development and analysis of budget vs. actuals reports for expense accounts and perform comprehensive revenue and expense variance analysis (actuals vs budget, actuals vs forecast, and period over period), providing clear communication to budget holders and stakeholders. Support the preparation of month-end financial reports, including assistance with the creation of board deck presentations and related analysis as needed. Compile monthly KPI data and reports issued to the Company's executive leadership and stakeholders Work with the accounting team to improve the accuracy and completeness of financial information Develop and manage the monthly expense reporting process, ensuring accuracy and consistency in tracking and reporting financial data. Analyze the company's current financial status, identifying key trends and assessing the potential impact of these trends on future forecasts. What You'll Bring to Us: +2 years of experience in Financial Planning and Analysis (FP&A) roles Experience working within international companies/teams Proven background  in budgeting, forecasting, and financial statement analysis, including P&L and EBITDA - experience managing expenses is a plus Advanced/ Billingual English skills (Verbal and written) Excel expertise, with the ability to analyze data and generate detailed financial reports Experience with Adaptive Insights or similar financial management systems - is a plus What We'll Offer You: Unlimited Vacations Monthly Inflation updates Lunch Credit OSDE 410 as medical assurance  English lessons Gym coverage Internet coverage 1 extra paid month for primary & secondary birthing caregivers Learning & Development - Tools and Training  Hybrid & flexible working model - nice offices in CABA with endless snacks & beverages High visibility roles with a tremendous amount of growth potential  Global team and cross-company collaboration unlike anywhere else There is no such thing as the perfect resume, or someone that checks every box. At Innovid, we are generous with our time and knowledge, and always ready to teach. So however you identify and whatever background you bring with you, please apply if this is a role that would make you excited to come into work every day and add to Innovid. Equal Opportunity Employer: Innovid is an equal opportunity employer, committed to our diversity and inclusiveness. We consider all qualified applicants regardless of race, color, nationality, gender, gender identity or expression, sexual orientation, religion, disability or age. We strongly encourage women, people of color, members of the LGBTQIA community, people with disabilities and veterans to apply. We are actively working to be an anti-racist organization. We're committing to creating an inclusive and equitable workplace for all of our employees. You can read more about our commitment to DEI here. If you are located within the EEA and subject to GDPR or are a California resident subject to the California Consumer Privacy Act, click here to understand how Innovid processes your personal information and how you can exercise your rights.

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