Red Ventures is a company that empowers consumers in financial decision-making through its platform, Bankrate. The FP&A Analyst will support planning, forecasting, and reporting, utilizing data management techniques to enhance decision-making processes and automate financial reporting.
Responsibilities
- Build driver-based and sensitivity models that improve predictability of revenue, EBITDA, and cash flow with increasing statistical confidence
- Produce monthly P&L, forecast, and variance bridges for assigned areas; surface drivers, risks, and opportunities
- Help increase the % of P&L and KPIs delivered via automated reporting; document assumptions and data lineage
- Deliver new or improved methodologies to model various business costs and pending accruals for all aspects of the business (e.g., go-to-market investments, employee tooling, data procurement, etc.)
- Partner with Marketing, Product, and Commercial teams on ROI analyses (e.g., paid diligence, channel mix, CAC/LTV) and on standardized KPI definitions with the Business Intelligence team
- Contribute to the annual plan and long-range planning with clean inputs, reconciliations, and scenario work
- Support transition initiatives with clear cost tracking and reporting handoffs as financials consolidate under FP&A
Skills
- 1–2 years in FP&A, accounting, or finance operations
- Bachelor's in Finance, Economics, Mathematics, Accounting, or similar study with emphasis on Statistics or Data Analytics
- Strong Excel/Google Sheets skills (lookups/index-match, pivots, basic scenario modeling)
- Familiarity with SQL is a plus
- Comfort with platforms typically leveraged for statistical models (e.g., R, Python, etc.)
- Comfort with BI/FP&A tools (e.g., Workday/Adaptive, Tableau/Power BI/Looker)
- Solid grasp of financial statements and P&L mechanics
- Attention to detail and ownership mindset
- Clear communicator who can explain the 'why' behind the numbers
Benefits
- Health Insurance Coverage (medical, dental, and vision)
- Life Insurance
- Short and Long-Term Disability Insurance
- Flexible Spending Accounts
- Holiday Pay
- 401(k) with match
- Employee Assistance Program
- Paid Parental Bonding Benefit Program
- Flexible Paid Time Off (PTO): We believe time to rest and recharge is essential. That’s why we offer a generous and flexible PTO policy. Full-time employees accrue 20 days of PTO for a full calendar year annually, with an increase to 25 days after five years of service.
Company Overview
- A portfolio of influential brands, digital platforms, and strategic partnerships that help people make life's most important decisions. It was founded in 2000, and is headquartered in Fort Mill, South Carolina, USA, with a workforce of 1001-5000 employees. Its website is http://www.redventures.com.