Job
Core
Architect financial future by translating complex data into narratives driving executive decision-making.
Role type
FP&A Lead
Builds
Annual budgets, quarterly forecasts, long-range plans, and driver-based financial models.
Domain
Technology / Entertainment / Partner Advertising
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, P&L/Balance Sheet/Cash Flow mechanics, Advanced Excel/Google Sheets, Data storytelling, Variance analysis, ERP integration
Preferred skills
BI tools (Power BI, Looker, Tableau), Treasury/cash management, Scaling FP&A processes
Responsibilities
Own financial planning, budgeting, and forecasting; Build driver-based models for scenario analysis; Prepare monthly management reports with variance analysis; Partner with business leaders to challenge assumptions; Analyze revenue, costs, margins, and cash flow; Support long-term planning and sensitivity modeling; Create dashboards for executive reporting; Ensure data consistency between models and ERP systems.
Seniority
Senior, hands-on IC with leadership capacity