Global Advertising Platform
Senior Financial Planning & Analysis Specialist
Location
Ukraine
Posted
29 days ago
Salary
0
Seniority
Senior
No structured requirement data.
Job Description
Senior Financial Planning & Analysis Specialist
MGID
Role Description We are looking for a seasoned Financial Planning & Analysis Specialist who will strengthen our financial control, improve cost visibility, and ensure the integrity and consistency of financial data across departments and regions. What You’ll Do: - Cost Allocation and Profitability Analysis - Design and maintain robust cost allocation frameworks, ensuring accurate visibility of profitability. - Ensure consistency in cost attribution and support margin analysis to enable data-driven decisions on resource allocation and prioritization. - Build scalable financial models that link operational KPIs with financial outcomes. - Ensure robust and consistent cost allocation across departments and regions, maintaining transparency at all levels of the organization. - Budgeting and Forecasting - Act as the gatekeeper of the budgeting process for cost-generating departments, ensuring consistency, integrity, and alignment across forecasting cycles. - Drive the rolling forecast process, identifying risks and opportunities, and translating them into actionable insights for management. - Develop unified dashboards for cost-generating departments and maintain alignment across forecasting cycles. - Financial Control and Data Integrity - Ensure transparency and consistency of financial data across departments and regions. - Work closely with cost-generating departments (Product, Technical, Operations, others) and Finance Business Partners to collect, validate, and challenge underlying assumptions. - Ensure high-quality inputs into forecasts and budgets by maintaining data validation processes. - Monitor and strengthen the internal financial control environment, identifying gaps and implementing improvements. - Collaboration and Stakeholder Management - Partner with Finance Business Partners to provide a consolidated and accurate view of financial performance across the organization. - Collaborate with cost-generating departments to improve financial literacy, budgeting discipline, and cost awareness. - Prepare and deliver clear financial reports, commentary, and presentations for senior leadership and regional reviews. - Support ad-hoc financial analysis and business case evaluations as required. Qualifications - Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field. - Experience 3–5 years in a Finance Business Partner, FP&A, or Financial Controlling role or a similar senior finance role. - Strong expertise in cost allocation methodologies, financial controlling, and management accounting. - Proven experience in budgeting, rolling forecasting, and analysis. - Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau). - Solid understanding of IFRS, P&L structure, margin analysis, and unit economics. - Strong data validation and analytical skills with exceptional attention to detail. - Excellent communication and presentation skills, with the ability to translate complex financial data into clear insights for non-financial stakeholders. Requirements - Strong sense of ownership and accountability. - Structured and process-oriented mindset with a focus on scalability and consistency. - Proactive in identifying risks, opportunities, and areas for improvement. - Ability to manage multiple priorities and meet deadlines in a fast-paced environment. - Strong team player with well-developed cross-functional collaboration skills. - High level of accountability, integrity, and professional ethics. Benefits - Professional certification (ACCA, CFA, CIMA) is a strong advantage. - Experience working at Big4 is a strong advantage. - Languages proficiency: Ukrainian — Fluent, English — Advanced.
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