Related skills
forecasting financial modeling tableau power bi oracle📋 Description
- Serve as FP&A partner to Media leadership for strategic decisions.
- Lead P&L reporting for Media with variance analysis.
- Build and maintain financial models for revenue and margin projections.
- Manage revenue and headcount forecasting; lead annual Media budgeting.
- Develop relationships with Media stakeholders and align with goals.
- Provide insights to optimize revenue and control costs.
🎯 Requirements
- 5+ years FP&A or financial partnering; media/tech preferred.
- Strong command of P&L management, revenue forecasting, and headcount planning.
- Advanced Excel and financial modeling.
- Experience with Anaplan, Adaptive Insights; SAP/Oracle; Power BI/Tableau.
- Excellent communication; distill complex financials for non-finance.
🎁 Benefits
- Global office hubs; team visits to Hub Offices 3x/week.
- Competitive PTO including holidays.
- Learning and development opportunities.
- Parental leave and benefits.
- Volunteering opportunities.
- ERG for inclusion and identity.
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