Senior FP&A Manager
Core
Build and manage mechanisms to optimize core sales planning functions, including departmental forecasting, goals, KPI reporting, revenue performance, and executive escalations for the EMEA business.
Role type
Senior FP&A Manager (Finance/Operations)
Builds
Scalable financial planning mechanisms, data models, financial projections, reports, and dashboards for the EMEA region.
Domain
Performance advertising / Technology / Media
Required skills
Forecasting, Budgeting, P&L management, Revenue Management, Sales Planning, Financial Analysis, Complex Excel modeling, SQL, Data analysis
Preferred skills
BI tools (Nexus, Tableau, Salesforce, Qlik), AI tools (Claude, Gemini), Project Management, Multi-region sales & finance data experience
Technologies
Microsoft Excel, SQL, Nexus, Tableau, Salesforce, QlikView, Qlik Sense, Claude, Gemini
Responsibilities
Create and maintain data models, financial projections, reports, and dashboards; Build and maintain annual budgets, financial plans, and P&Ls; Analyze actual performance versus projections to explain variances; Own and manage multiple BI initiatives and projects; Analyze big data to generate actionable recommendations; Leverage AI platforms to streamline and automate analyses.
Seniority
Senior, hands-on IC