XR is a global technology platform powering the creative economy. Its unified platform moves creative and productions forward, simplifying the fragmentation and delivering global insights that drive increased business value. XR operates in 130 countries and 45 languages, serving the top global advertisers and enabling $150 billion in video ad spend around the world. More than half a billion creative brand assets are managed in XR’s enterprise platform.

Above all, we are a supportive and collaborative culture dedicated to DEI. We are caring, dedicated, positive, genuine, trustworthy, experienced, passionate and fun people with loyalty to our customers and our fellow teammates. It is our belief that the better we work together to help our clients achieve their goals, the more successful XR will be.

The Opportunity

The FP&A Analyst will partner with the Director, FP&A and President and other key stakeholders playing a critical role in driving our accounting operations and technical accounting functions including corporate financial consolidation and reporting.

Job Responsibilities

• Analyze global business performance metrics, by partnering with the business leaders to develop an understanding of industry, corporate and customer drivers.

• Responsible for accurate, timely and insightful financial and operational analysis and reporting on a global basis.

• Generate accurate and timely data and analytics that ensures a ‘single source of truth’.

• Create written process maps for regular processes and regularly challenge them for efficiency.

• Participate in the monthly review of actual results for reasonableness and consistency with budget and prior year.

• Develop global financial models to aid evaluation of internal product initiatives and their impact on the organization's financial performance.

• Increase productivity by developing automated applications; eliminating duplicates; coordinating information requirements.

• Calculate, interpret, analyze and report monthly commission programs to payroll.

• Complete ad-hoc reporting requests by assembling and summarizing data; and helping to interpret data.

• Prepare weekly revenue, expense and cash forecasts and provide variance explanations.

• Build and maintain effective business partnerships within the organization and respond to spending inquiries from budget owners.

• Other duties and projects as assigned by Management.

Pursuant to New York City's Pay Transparency Law the pay range for this position is $78,000 - $115,000 base pay offered may vary depending on job-related knowledge, skills, and experience