Company Description

Founded in 2014, Ogury provides the most advanced Mobile Journey Marketing solution, where organizations can access the integrated data and technologies necessary to understand the entire mobile user journey, and market across it. In full compliance with the most stringent laws protecting users, brands, and publishers, and with a sharp focus on operational simplicity, Ogury's MJM solution delivers unmatched user engagement and mobile asset revenue to 900 brands and 3500 publishers across the globe. Join us today and take part in the creation of a ‘unicorn’ with the ambition to simplify and give transparency to the relationship between brands, publishers, and mobile users. By joining Ogury, you will be working with a smart, talented, and dynamic group of people who encourage every member of the team to achieve their maximum potential.

Job Description

Your role is to reinforce the growing Financial Planning & Analysis (FP&A) team by providing solid analysis of USA performance and support to US finance team and business. Ensuring good communication between regions and global as well as improving analysis and data quality will be key elements of success.

  • Support and challenge the business (including Sales, Publishing, Marketing etc.) and local finance teams during the forecast/planning cycles with responsibility for forecast accuracy target

  • Provide financial impact modeling and forecast sensitivity analysis for different business scenarios and strategic initiatives

  • Partner with both the business and local finance teams to provide insightful analysis

  • Ownership of Quarterly Performance Review (QPR) pack, preparation covering P&L, revenue and expense commentary, Cash, sales analysis and other relevant financial information.

  • Continuous review of reporting and process with dedication to ensure reporting is both relevant and produced efficiently

  • Prepare detailed expense variance analysis and support the business in identifying and implementing cost optimization

  • Ad-hoc reporting for senior management

Who you are

  • Bachelor’s Degree, or equivalent degree in Business, Finance or Accounting

  • Minimum 3 years of experience in FP&A position, in a Tech or Digital industry is a plus.

  • Very strong ability to navigate and create financial models and analytical tools at an advanced level

  • Excellent data analysis skills, Excel and PowerPoint presentation skills. Adaptive Insight skills are a plus

  • Ability to embrace change and work in a fast-paced environment

  • You are detail oriented and able to step back and see the bigger picture

  • Positive business relationships with proven ability to work collaboratively.

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