Financial Planning and Analysis Analyst

Financial Planning and Analysis Analyst

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.

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 decisions, both organic and inorganic
• Key partner across the business, including sales, operations, finance and other support functions
• Collaborate with the Accounting team on a variety of initiatives, including but not limited to the monthly close process

You'll Have The Following To Succeed In This Role:

• 2-5 years of experience in banking, public accounting, corporate finance, or other analytical role in finance & accounting
• Bachelor's degree in Finance, Accounting or other analytical business degree
• Excellent analytical, communication and organizational skills
• Strong financial acumen and an inquisitive mind into underlying drivers of business performance
• Exceptional problem-solving skills – an analytical, innovative, and creative mindset
• Advanced Excel skills to aggregate, model, and manage large data sets
• Beginner to intermediate Microsoft Power BI and or Tableau skills
• Beginner to intermediate experience with forecasting software and ERP software

Working With Us Has Its Rewards:

Awesome company environment and benefits with a great management team. Competitive pay based on experience, 17 PTO days, 401K match, long-term incentive plan and employer sponsored healthcare options. Hybrid work schedule. Fully remote options as well depending on the position. Company is focused on developing and mentoring employees!

Candidates must be authorized to work in the United States. We are unable to provide visa sponsorship at this time.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.