Head of Commercial FP&A – Business Partnering, AdTech
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Job Description
Leading the Financial Planning & Business Partnering function at MGID to improve financial visibility and decision-making. Support strategic planning and KPI development in a remote role.
Responsibilities:
- Lead and develop the Financial Planning & Business Partnering function
- Lead budgeting, forecasting, and P&L planning processes
- Consolidate and oversee regular forecasts for revenue and operational costs
- Support performance management through financial analysis, KPI tracking, and business insights
- Develop and maintain KPI frameworks to support business performance tracking
- Partner with BI teams to improve reporting, dashboards, and data models
- Build business cases, financial scenarios, and ROI models
- Translate complex financial and operational data into clear recommendations
Requirements:
- substantial relevant experience in FP&A, commercial finance, revenue finance, strategic finance or finance business partnering
- direct experience supporting FP&A or commercial finance in AdTech, digital advertising, performance marketing, etc.
- experience owning budgeting, rolling forecasts, P&L planning and driver-based financial models
- understanding how operational and commercial metrics translate into revenue and margin
- experience partnering with senior leaders
- advanced Excel and financial-modelling capability
- experience using Tableau, Power BI or comparable BI tools
- advanced professional English proficiency.
Benefits:
- This is a remote role intended to operate within European business hours.
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