MNTN

Advertising Technology

CorporateFP&AManager

United States
The Brief

“Corporate FP&A Manager at MNTN. Skills: FP&A, financial modeling, forecasting, business performance analysis, strategic decision-making. Assist with annual budgeting, quarterly forecasting, long-range planning, and monthly management reporting Processes. Develop and maintain financial models and projections, including forecasted income statements, balance sheets, and cash flow statements”

What You'll Achieve.

Drive forecasting accuracy and financial visibility by building scalable models and planning processes that support MNTN’s continued growth; Proactively identify risks, opportunities, and operational efficiencies, helping leadership make informed strategic and investment decisions; Continuously improve FP&A processes, tools, and reporting capabilities to increase efficiency, scalability, and organizational impact

Industry & Context.

Advertising Technology
Problems you'll solve

analytical and problem-solving skills to identify opportunities, improve processes, and drive operational efficiencies across the business

What They're Looking For.

Must Have

5+ years of experience in FP&A, corporate finance, strategic finance, accounting, or related fields, Advanced proficiency in Microsoft Excel, working knowledge of Microsoft Office applications, financial modeling, forecasting, analytical skills, Ability to think strategically while remaining highly detail-oriented and execution-focused, Excellent communication and presentation skills with the ability to influence cross-functional stakeholders, Self-motivated with a willingness to roll up your sleeves and thrive in a fast-paced, high-growth technology environment, organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs, Proven ability to work both independently and collaboratively within a team-oriented environment, Ability to quickly learn new systems, processes, and business concepts while supporting ad hoc projects and evolving priorities, General understanding of US GAAP accounting principles

Nice to Have

Public company experience, including exposure to SEC reporting and filings, Experience supporting a high-growth SaaS, advertising technology, media, or technology business, CPA preferred, Experience with NetSuite and/or financial planning systems preferred

What You'll Do.

Assist with annual budgeting

quarterly forecasting

and monthly management reporting Processes

Develop and maintain financial models and projections

including forecasted income statements

and cash flow statements

Build scalable forecasting and reporting frameworks that improve visibility into business performance and support strategic decision-making

and annual KPIs and financial metrics

Perform variance analysis and provide actionable insights into financial and operational performance

Prepare ad hoc financial analysis and presentations for senior leadership as needed

Assist with business plans

board meeting preparation

and executive presentations

Use analytical and problem-solving skills to identify opportunities

and drive operational efficiencies across the business

Help enhance FP&A processes

and financial systems to support a rapidly growing organization

How You'll Work.

Team & Collaboration

partner cross-functionally with leaders across the business to deliver actionable insights, support strategic initiatives, and help guide MNTN through its next phase of growth; Partner cross-functionally with teams across the organization to provide financial guidance, evaluate investments, and support business initiatives; Proven ability to work both independently and collaboratively within a team-oriented environment

Communication Scope

excellent communication and presentation skills with the ability to influence cross-functional stakeholders; Translate complex financial information into clear and concise insights for non-financial stakeholders

Process & Methodology

organizational skills with the ability to manage multiple priorities, meet deadlines, and adapt to changing business needs

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