Fp&A Analyst, Commercial (Toronto)

Fp&A Analyst, Commercial (Toronto)

22 Oct
|
Index Exchange
|
Toronto

22 Oct

Index Exchange

Toronto

About Index Exchange

Index Exchange is a global advertising supply-side platform enabling media owners to maximize the value of their content on any screen. As a trusted partner and ally, we connect leading experience makers with the world’s largest brands to ensure a quality experience for consumers. We’re a proud industry pioneer with over 20 years of experience accelerating the ad technology evolution. With our radically transparent business practices and dedication to total market efficiency, we’re committed to upholding the integrity of the programmatic ecosystem at large.

What’s it like to work at Index?

Index is an exciting and fast-paced place to work. You'll be able to feed your ambition, lean into trust and transparency, and feel genuine support from your colleagues. We’re built on our core values and live them each day. They’re not just buzzwords. We pride ourselves on our independence and openness, not only in our technology, but in our teams, too. Our diverse and inclusive culture celebrates how we can leverage our unique differences to help drive Index forward. We have more than 550 Indexers around the globe dedicated to building a safe and transparent marketplace that provides a trusted experience for consumers, and we’re looking for talented professionals to help take us to the next level.

Here’s What You’ll Be Doing

- Proactively provide insights for the CRO and sales leadership teams, sourcing, validating and utilising internal company data to develop analysis through financial models to guide business decisions which drive growth globally.
- Engage regularly with senior leadership teams and business partners,



providing data driven analysis with a focus on insights that align with strategic priorities.
- Report monthly financial and non-financial performance of Index’s sales business to the executive and leadership teams. Maintain a high level of accuracy and develop clear concise reports delivered on schedule.
- Responsible for the quarterly sales forecast for Ad Spend and Net Revenue. Completes analysis, presents recommendations. Provides feedback to leadership on the forecast and clearly articulates the accompanying risks and opportunities. Works with leadership to identify key actions needed for assumptions in plan to materialize and to promote accountability within the sales team.
- Drive incremental growth by providing sales teams with analysis, insights, and business cases as it relates to the top and key strategic buyers (agencies), publishers and DSPs.
- Using data driven modelling, support business with financial forecasting and budgeting, and hold responsibility for reporting and variance analysis on performance against targets.
- Support the implementation of strategies for initiatives to increase/preserve revenue, improve operations, and increase shareholder value, utilising Index’s internal software and reporting systems such as Looker, SQL, Python,



Confluence and Salesforce.
- Build and maintain strong internal relationships, through participation in meetings, events and by gaining trust by demonstrating a customer centric approach to deliverables.
- Collaborate with team members across the globe, working with the Commercial Analytics team to develop best practices around storytelling with data.
- Participate and lead projects as required.

Requirements
- Bachelor’s degree in Finance, Economics, Mathematics, or Accounting with a minimum of 2‑3 years of experience performing the responsibilities outlined above, or an equivalent combination of education, training and experience.
- Strong oral and written communication skills.
- Advanced proficiency in Microsoft Excel and PowerPoint, experience with Looker, SQL or similar tools and languages highly preferred.
- Ability to conduct research, interpret data and translate data into insights. Ability to present data in a logical and explicit manner to business stakeholders.
- Comfort with ambiguity and a self‑starter with an aptitude for defining and directing new processes.
- Project management experience and confidence to drive progress and accountability.
- Natural ability to articulate, present and tell a compelling story using data and data‑driven insights.

Desired skills
- Experience working within the digital advertising and/or accounting industry.
- Experience in handling large data.

Salary

The base salary range for this role is $80,000 to $98,000. The total compensation package may vary depending on non‑dis

📌 Fp&A Analyst, Commercial (Toronto)
🏢 Index Exchange
📍 Toronto

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