Sr. Financial Analyst - FP&A at Viral Nation

Canada

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Marketing, Digital AdvertisingIndustries

Requirements

A 'builder' mentality with 3-5+ years of progressive experience in a high-growth FP&A, strategic finance, or corporate finance environment
A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
Mastery of financial modeling; ability to build complex, driver-based models from the ground up that are both robust and easy to understand
An innate curiosity and exceptional analytical and problem-solving skills

Responsibilities

Build and own the financial models that drive the business, including the integrated forecast and budget covering Revenue, OPEX, three financial statements, and key operating scorecards
Translate variance analysis into a compelling narrative, providing leadership and the board with clear, actionable insights to drive strategic pivots and operational improvements
Partner directly with department heads and key business leaders, providing financial analysis and data-driven guidance to champion new initiatives and optimize performance
Lead the development of business cases and ROI analyses for new ventures, ensuring investment in what matters most
Leverage AI tools and modern data systems to automate, innovate, and build next-generation financial processes, eliminating manual work and unlocking deeper analysis
Manage the commission calculation and payout process for key business units, ensuring accuracy and alignment with business goals
Develop a deep understanding of financial and operational reporting systems to ensure data integrity; act as the primary FP&A point of contact for system inquiries, troubleshooting, and managing data flow into planning models
Collaborate with the corporate accounting team to ensure internal reporting and analysis align with GAAP and management expectations

Skills

Financial Modeling

FP&A

Forecasting

Data Analysis

Gemini Pro

Viral Nation

Influencer and social media marketing agency

About Viral Nation

Viral Nation is an influencer and social media marketing agency that helps brands enhance their digital presence through services like influencer marketing, paid performance, and creative content. The company uses proprietary technologies, including machine learning and AI, to assist clients in transitioning to a social-first approach. What makes Viral Nation different is its ability to combine paid and organic marketing strategies, adapting to changes in social media algorithms for better results. The goal is to help clients achieve measurable growth in return on ad spend (ROAS) and reduce customer acquisition costs (CAC).

Chicago, IllinoisHeadquarters

2014Year Founded

$178.3MTotal Funding

LATE_VCCompany Stage

Consumer Software, AI & Machine LearningIndustries

201-500Employees

Risks

Increased competition from agencies like Clear Digital challenges Viral Nation's market position.

Over-reliance on gaming content may limit diversification into other sectors.

High expectations from influencer attendees at Cannes Lions could strain resources.

Differentiation

Viral Nation uses AI to enhance influencer marketing and brand safety solutions.

The company integrates paid and organic marketing for maximum social media impact.

Viral Nation partners with top studios for innovative content creation and distribution.

Upsides

Growing demand for AI-driven influencer marketing boosts Viral Nation's service appeal.

Partnerships with Vertiqal Studios and Wind Sun Sky expand content creation opportunities.

Recognition at SXSW and Cannes Lions enhances Viral Nation's industry reputation.

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