Senior Director, Financial Planning & Analysis
Core
Leads the FP&A team to turn financial data into executive decisions, owning OPEX forecasting, budgeting, and long-term planning.
Role type
Senior Director, Financial Planning & Analysis
Builds
Company-level budgets, financial models, and reporting supporting strategic initiatives and cost-management decisions.
Domain
Technology / Advertising
Required skills
Financial forecasting, budgeting, financial modeling, team leadership, strategic partnership, data analysis, process improvement, stakeholder communication, Excel, EPM platforms, BI tools
Preferred skills
MBA, CPA, CFA, experience in advertising technology or digital media
Technologies
Excel, EPM platforms, BI tools
Responsibilities
Lead, develop, and grow a team of financial analysts and managers; Own the annual operating plan, quarterly forecasts, and long-range financial planning process; Deliver clear, data-driven recommendations on cost and investment trade-offs; Set Company-level budgets, maintain a Headcount allocation process, and set Opex targets; Partner with senior leaders across Product, Sales, Engineering, and Operations to evaluate business performance; Build and evolve financial models and reporting that support strategic initiatives and cost-management decisions; Drive improvements in planning processes, tools, and data quality, including automation and self-service analytics; Work closely with Accounting, Treasury, Tax, and Investor Relations to ensure consistency between management reporting and external reporting; Communicate complex financial insights in a clear, concise way to executives and non-finance audiences.
Seniority
Senior Director, strategic leadership & team management
