Financial Planning and Analysis Analyst

WHO WE ARE

Simpli.fi is the real-world media platform built for the age of immediacy. By unifying digital behavior and real-world movement into a single actionable signal, Simpli.fi enables over 2,000 agencies, advertisers, and media groups to target, optimize, and measure campaigns precisely where consumer decisions happen. Built on the truth that people use digital to navigate the physical world, Simpli.fi is the only platform that connects these signals in real time—allowing brands to act on consumer intent the moment it occurs and measure the impact all the way to the door. We thrive on innovation, data-driven results, and a culture of continuous improvement to make marketing more immediate, intelligent, and connected.

WHAT WE’RE LOOKING FOR

Simpli.fi (http://simpli.fi/) is currently looking for a new Financial Planning and Analyst role! You’ll work in our Fort Worth, Texas location and report to the VP of Financial Planning and Analysis

You’ll possess strong organization, communication, and analytical skills. Additionally, you’re looking for a career in a growing and fast-paced company.

WHAT YOU’LL BE DOING

• Explain business performance through monthly variance analysis of key financial statement, highlighting key trends and analyzing the cause of unexpected variances using both financial and non-financial variables
• Manage and update forecasts and other modeling of future performance
• Key owner of company’s financial models for forecasting, capital budgeting and financial decision making
• Owns peer comparison analysis, including benchmarking of key metrics and ratios, weighted average cost of capital estimation, and maintain public comparable multiples
• Prepares financial information and reports for monthly executive business reviews and board of director presentations
• Provides analysis of business unit and department financial performance and reporting
• Ad-hoc financial analysis support for strategic decisio...