we are a global marketing tech company, recognized as a Leader by Forrester and a Challenger by Gartner. We work with some of the world's most exciting brands, such as Sephora, Staples, and Entain, who love our thought-provoking combination of art and science. With a strong product, a proven business, and the DNA of a vibrant, fast-growing startup, we're on the cusp of our next growth spurt. It's the perfect time to join our team of ~450 thinkers and doers across NYC, LDN, TLV, and other locations, where 2 of every 3 managers were promoted from within. Growing your career with our company is basically guaranteed.
As a Senior FP&A Analyst and Business Partner, you will play a key role in supporting the financial planning, budgeting, forecasting, and analysis activities across our business units, with a specific focus on delivering financial insights, including FinOps and cloud cost management.
As part of the FP&A team, you will utilize your expertise to deliver meaningful financial insights and work closely with various teams to support strategic decision-making.
In this role, you will work closely with Senior Management, contributing to the corporate FP&A strategy. Your responsibilities will include providing insights for shareholder reporting, supporting KPI-driven financial strategies, and influencing the organizations future growth through detailed analysis and data-driven recommendations.
If youre a tech-savvy finance professional with a passion for data analysis, financial modeling, and delivering actionable insights, wed love to hear from you!
Responsibilities:
Be the finance business partner and advisor to our business units: collaborate with Senior Management to align financial plans with operational goals and KPIs.
Responsible for managing the financial analysis of cloud computing, focusing on cost optimization, budgeting, forecasting, and aligning business objectives with cloud spending.
Develop and maintain financial modeling, reports, and dashboards for management to support strategic planning initiatives and decision-making processes.
Prepare and analyze the companys financial processes e.g. Monthly Recurring Revenue (MRR), Budget vs. Actual, etc. and provide actionable insights.
Build and develop budgeting, periodic forecasting, financial analysis processes, and operational metrics to provide data-driven decisions.
Proactively improve, optimize, and automate financial processes to meet the needs of a dynamic and fast-growing business environment.
Ensure compliance with accounting standards and internal policies.
Requirements: Bachelors degree in Finance, Accounting, Industrial Engineering, or a science-related field.
6+ years of experience as FP&A / Finance Analyst / Economist must.
Proven experience in partnering with cross-functional teams such as Sales, Marketing, Operations, and R&D to influence decision-making and drive financial performance.
Certification in cloud financial management or FinOps (e.g., FinOps Certified Practitioner) is a big advantage.
Understanding of SaaS and relevant industry metrics must.
Expert modeling skills and high proficiency in Excel, PowerPoint,t and analytical tools e.g. PowerBI.
Be the gatekeeper with a mindset of growth enabler and the right approach of assertiveness.
Business acumen with an understanding of the big picture but also being able to deep-dive into details with great attention and a sense of accuracy.
Highly motivated and self-sufficient in executing multiple projects with a sense of ownership.
Ability to work in a fast-paced environment and manage multiple priorities under short delivery times.
Excellent communication, presentation, and problem-solving skills.
Proficiency in English native-speaking level.
This position is open to all candidates.