Senior FP&A Associate

Madhive HQ (New York, NY), Remote. Posted a month ago

The role

The Senior FP&A Associate will own core forecasting, reporting, and business partnering infrastructure. This role involves designing and automating financial processes and communicating insights across the business.

What you will do

Own the integrated operating model and maintain a multi-schedule three-statement model.
Build the annual budget and planning cycle across revenue, OpEx, headcount, and cash.
Manage headcount and compensation planning.
Model revenue dynamics including platform fees, take rates, and AdTech unit economics.
Design the planning rhythm including budget-vs-actuals reviews and monthly business reviews.
Support the monthly close by preparing accruals and analyzing variances.
Deliver monthly reporting packages with variance analysis.
Maintain system reconciliations including NetSuite-to-Looker bridges.
Analyze profitability across products, business lines, customers, and channels.
Track core KPIs including ARR, NRR, gross/logo retention, and CAC payback.

Required qualifications

4–6 years of experience in FP&A, strategic finance, corporate finance, investment banking, or consulting.
Bachelor's degree in Finance, Economics, Accounting, or a quantitative field.
Advanced financial modeling experience building integrated 3-statement models from scratch.
Strong control discipline with a proven track record of error-free, board-grade deliverables.
Solid GAAP knowledge and understanding of operational accounting dynamics.
Fluency in recurring revenue metrics (ARR, NRR, CAC payback, retention, cohort analysis).
SQL proficiency
Advanced Excel/Sheets
Experience with BI tools

Nice to have

AdTech, MarTech, SaaS, or Media experience (CTV/programmatic focus is a plus)
High-growth or pre-IPO background building scalable financial processes
Experience with Board and lender reporting or debt covenant tracking
Big 4, investment banking, or consulting training
Hands-on experience with ERPs/planning tools (NetSuite, Adaptive, Pigment, Anaplan)

About the company

Madhive is an operating system built to help local media professionals build profitable, differentiated, and efficient businesses. The platform empowers sales teams to extend their reach into streaming and connects local advertisers with the communities they serve.