Financial Analyst for the Consolidation and Ecosystem Group in AdTech

Yandex AdTech is a new unit within the Personal Services business group.

We create gamified solutions for B2C, advertising formats and integrations for B2B partners, and manage the loyalty program with Plus points. Our products combine cutting-edge advertising technology with opportunities to increase engagement and loyalty among Yandex's active audience.

What tasks await you

Participation in monthly close, weekly/quarterly/annual forecasting You will be responsible for collecting, forecasting, and consolidating data for marketing and SMS; participating in the closing of internal advertising, uploading budgets, analyzing plan-actual deviations, identifying anomalies, and investigating corner cases. In addition, you will present the results in the form of presentation materials and provide various kinds of commentary.

Cross-functional interaction and control You will need to build financial partnerships with budget owners, control and coordinate their expenses.

Performing other tasks and ad-hoc requests You will need to prepare analytical calculations as assigned by management within the group's area of responsibility and be responsible for the correct maintenance of the business unit's approval matrices. You will also participate in the automation of management accounting processes and perform other ad-hoc tasks.

More about analytics at Yandex — in the channel Yandex for Analytics

We expect that you

• Have over two years of experience in a financial analysis and budgeting department of a large company
• Think analytically, know financial and factor analysis
• Are independent in task execution, attentive to detail, and responsible
• Are able to work in a team, independently and accurately solve tasks, organize your time, quickly process large amounts of information
• Possess advanced-level skills in Excel and PowerPoint

Will be a plus

• Know how to use think-cell and Hyperion