FP&A Analyst - Ads & Podcast

About This Role

This FP&A Analyst will support financial planning and analysis for Spotify's global advertising and podcast businesses, contributing to forecasting, reporting, performance analysis, and strategic decision-making.

Responsibilities

• Build and maintain financial models to support monthly/quarterly forecasts, annual budgets, and long-range planning across Advertising revenue and content costs
• Prepare financial guidance and performance materials for business leaders and Corporate FP&A, including detailed variance analyses
• Support global advertising and podcast revenue forecasting across markets, including analysis of demand trends, pricing, inventory, and sales performance
• Coordinate deal modeling and scenario analysis for new business initiatives, evaluating cost implications and impacts to the Spotify P&L
• Develop and automate reporting dashboards and data tools to track revenue performance, monetization trends, and key KPIs
• Summarize monthly and quarterly performance, highlighting drivers, risks, and opportunities across all revenue streams
• Partner with cross-functional teams to align forecasts with business strategies, product updates, and marketplace dynamics
• Contribute to improvements in FP&A processes, systems, and data infrastructure as the business scales

Requirements

• 2+ years of experience in FP&A, investment banking, consulting, corporate finance, or similar analytical roles
• Advanced Excel / Sheets skills and experience working with complex datasets
• Strong quantitative, problem-solving, and communication skills

Qualifications

• 2+ years of experience in FP&A, investment banking, consulting, corporate finance, or similar analytical roles

Nice to Have

• Familiarity with SQL, Tableau, Looker, or other BI tools

Skills

* Required skills

Benefits