FP&A Analyst

About Us
Stream Companies is an award-winning automotive integrated advertising digital marketing company. We have been doing this since 1996 and our team is providing high-tech and high-touch solutions for thousands of our clients. Most digital marketing agencies have a claim to fame of being a google partner, yes, we have that, but we also have multiple software offerings to give our clients a huge competitive advantage over every other provider out there. We specialize in the full suite of SEO and SEM offerings, being a full-service integrated agency, and complete media production including TV and radio ad creation and placement.

Position Summary
We are seeking an experienced and analytical FP&A Analyst to join our dynamic finance team. This role is ideal for a finance professional with 3+ years of experience who thrives in a fast-paced, tech-enabled environment. The FP&A Analyst will play a critical role in budgeting, forecasting, financial reporting, and decision support for key stakeholders across our media, operations, and sales functions.

Key Responsibilities
Forecasting & Budgeting

• Support the preparation and maintenance of monthly forecasts and annual operating plans across revenue, direct costs, and operating expenses.
• Partner with department heads (Business Development, Paid Search, Client Strategy, etc.) to understand drivers and assumptions behind financial performance.

Reporting & Analysis

• Deliver monthly financial and KPI reports with clear variance analysis and actionable insights.
• Analyze performance against key metrics, identify trends, and flag areas for optimization.
• Develop financial models to support pricing strategies, client profitability, hiring plans, and ROI on marketing initiatives.

Business Partnership

• Collaborate closely with cross-functional teams including Client Services, Sales, Media Strategy, and Operations to align financial goals with business objectives.
• Serve as a thought partner to business leaders by providing financial and operational insights.
• Assist accounting team with reconciliations and any additional support to streamline the monthly accounting close.

Systems & Tools

• Utilize financial systems and business intelligence tools (e.g., NetSuite, Salesforce, Tableau, Vena) to consolidate, report, and analyze data.
• Identify and implement improvements in reporting processes and automation opportunities.

Ad Hoc Projects

• Support special projects such as M&A evaluations, board reporting, profitability modeling, and scenario analyses.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 3–5 years of progressive experience in FP&A, corporate finance, or business analysis (digital media or agency experience preferred).
• Strong financial modeling and analytical skills; fluency in Excel/MS Office required.
• Experience with budgeting and reporting systems such as NetSuite, Vena, Adaptive Insights, or similar tools.
• Familiarity with and BI tools such as Tableau is preferred.
• Comfortable working in a fast-paced, agile environment with shifting priorities.
• Excellent communication and presentation skills; able to explain financial data to non-financial audiences.
• Strong sense of ownership, attention to detail, and ability to manage multiple workstreams.