Revenue Reporting Manager

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The Trade Desk is changing the way global brands and their agencies advertise to audiences around the world. We value the unique experiences and perspectives that each person brings to The Trade Desk, and we are committed to fostering inclusive spaces where everyone can bring their authentic selves to work every day. If you are talented, driven, creative, and eager to join a dynamic, globally-connected team, we want to talk!

What we do:

The Revenue Reporting Manager will be responsible for preparing and presenting information about revenue, including reporting trends and metrics around gross spend, gross billings, cost of gross spend and net revenue. The role designs and prepares various reports, works to automate reports and develop dashboards, analyzes data to identify drivers, trends, and root causes, and provides business insights and suggestions for operational improvements.

The Revenue Reporting Manager collaborates cross-functionally to implement action items and operational improvements. This role reports to the Director, Revenue Accounting and is located in Ventura, California. Primary responsibility is to manage the revenue accounting reporting function and assist the Director with projects and ad hoc tasks to continuously improve the worldwide revenue function.

What you'll do:

• Design and prepare reports and dashboards on revenue (gross spend, gross billings, cost of gross spend, net revenue); analyze drivers, trends, and root causes; provide or facilitate business insights; work with Business Intelligence and Finance Systems to obtain data and automate reports.
• Prepare data summaries and provide action-oriented recommendations; present results with a bias toward action.
• Implement changes based on conclusions and action items; assist the Director, Revenue Accounting with project management and, when needed, augment the revenue accounting team (e.g., step in to prepare/review reconciliations if another team member is unavailable).
• Triage and respond to internal requests for revenue-related data.
• Partner with FP&A and SEC reporting to refine the revenue forecast, analyze trends, variances, and root causes; collaborate with the revenue Deal Desk to address revenue recognition issues; investigate variances with other teams in the forecasting process.
• Identify and drive process improvements for revenue cycle management; optimize revenue recognition processes to increase close and reporting efficiency and visibility of revenue issues.
• Prepare revenue reporting deliverables to support the external audit.
• Assist the Director, Revenue Accounting on ad hoc projects and tasks; review journal entries, reconciliations and financial reporting and disclosure deliverables as needed.
• Foster a work environment aligned with The Trade Desk culture, emphasizing accountability, growth, and teamwork.
• Participate in critical analysis of results and quarterly reviews with senior and executive leadership.

Who you are:

• Bachelor’s degree in finance or accounting, or a related field; MBA and/or CPA is a plus.
• 6+ years of experience in corporate finance (accounting/data analytics/FP&A) and/or audit at a public accounting firm; technology industry and public company experience preferred.
• Knowledge of revenue accounting and financial accounting principles.
• Strong understanding of corporate finance and accounting principles.
• Proficient/advanced Excel skills; experience with extracting data from databases (e.g., Oracle, Vertica) and building reports/dashboards in data visualization tools (Tableau, Incorta).
• Proven ability to design and build reports and perform ad-hoc analyses.
• Excellent communication skills with the ability to present findings clearly to senior management and business leaders.
• Ability to collaborate across functions, prioritize in a fast-paced environment, and manage tasks and projects with accountability.
• High integrity and a proactive approach to supporting the business.

Compensation and benefits

The Trade Desk notes the base salary range for this role as $85,300 to $156,400 USD; actual compensation may vary based on experience, location, and other non-discriminatory factors. The company offers comprehensive healthcare, retirement benefits, disability coverage, life insurance, well-being benefits, tuition reimbursement, parental leave, paid time off, holidays, and stock-based compensation opportunities where applicable.

EEO and accommodations

The Trade Desk is an equal opportunity employer. If you have a disability and require an accommodation during the application or hiring process, please contact ac Inquiries about accessibility may also be directed to the same email.

Location and employment type

Location:

Ventura, California.

Employment type:

Full-time. Seniority level:
Mid-Senior level.