Related skills
forecasting financial modeling power bi fp&a budgeting📋 Description
- Serve as FP&A partner to the Media leadership team.
- Build relationships with Media stakeholders and key drivers.
- Lead P&L insights and variance analysis.
- Manage revenue and headcount forecasting; own budgeting for Media.
- Proactively provide insights to optimize revenue and costs.
- Lead end-to-end budgeting for the Media business.
🎯 Requirements
- 5+ years FP&A or financial partnering experience.
- Digital media, marketing services, or tech sector experience.
- Strong P&L management, revenue forecasting, and headcount planning.
- Advanced Excel and financial modeling; planning tools knowledge.
- Excellent communication; distill complex financials for non-finance.
- Bachelor's degree in Finance, Accounting, or related field.
🎁 Benefits
- Competitive rewards package and career growth opportunities.
- Hub Offices globally; team visits 3x per week.
- Competitive PTO and paid holidays.
- Learning and development opportunities.
- Parental leave and benefits.
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