Role Description We are seeking an intellectually curious and highly motivated Senior Manager of FP&A with a primary focus on financial and KPI reporting excellence and deep financial analysis to be a critical partner in scaling our financial infrastructure across our expanding global footprint, which spans Europe, Asia, and new markets like Japan and South Korea. This role reports to the CFO. - Provide FP&A finance support to the organization related to financial reporting and analysis. - Partner directly with the finance team and other internal teams to collaborate on metrics, goals, and business reviews. - Dive deeply into financial data and become a subject matter expert to provide rigorous, decision-ready insights on revenue, cost, and margin drivers; translate complex datasets into clear narratives for senior leadership. - Work on corporate projects and initiatives that impact the entire organization; lead ad hoc financial modeling, scenario analysis, and sensitivity analyses to support strategic decisions. - Own and continuously improve the company’s KPI reporting framework and financial dashboards; ensure reports are accurate, timely, and consumable by both finance and non-finance audiences. - Build, maintain, and evolve financial models and planning tools that support real-time business decisions across revenue, headcount, and operating expenses. - Assist in preparing Board, investor and management presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made. - Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. - All other duties and responsibilities as assigned. Qualifications - Bachelor’s degree required, advanced degree a plus. - 10+ years of progressive experience in FP&A, corporate finance or strategy. - Investment banking, management consulting or corp dev experience preferred. - Proven track record of working with executive leadership and supporting strategic decision-making. - Ad tech, startup and technology industry experience is a plus. - In-depth knowledge of accounting/financial/operational principles. - Experience developing financial and KPI reports and metrics. - Proven ability to design and own end-to-end KPI reporting frameworks and executive-facing financial dashboards that drive business decisions. - Interpersonal and communication skills with the ability to interact with various management levels. - Strong Microsoft Excel, and PowerPoint skills required; advanced financial modeling proficiency (dynamic models, sensitivity tables, scenario analysis) strongly preferred. - Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture. - Demonstrated ability to influence others through effective verbal and written communication; polished executive presence with proven ability to present complex financial information clearly and confidently to executives. - This role requires someone who can operate at high velocity across multiple complex workstreams, maintain rigor under tight deadlines, and consistently deliver without needing to be managed. Benefits - Competitive salary. - Comprehensive medical benefits (Medical, Vision, Dental, and Life Insurance). - Cell phone and Wifi Reimbursement. - Bill Spend Stipend. - Gym Stipend. - Work-life flexibility – we value your contributions above all. Company Description Founded in 2010, Channel Factory is an award-winning marketing technology company that helps top global brands and agencies maximize YouTube advertising. Recognized as a technology innovator by Cynopsis and one of the fastest-growing companies by Inc., Channel Factory has served over three hundred of the Fortune 500 in delivering scalable, brand-safe, contextually aligned YouTube advertising software and services. - By tapping into the deepest proprietary data pool on the market, the company enables highly customized, contextually aware, and dynamically optimized campaigns and provides industry-leading performance for a portfolio of clients across all industries. - Channel Factory is an equal-opportunity employer that is committed to diversity and inclusion in the workplace.

• Ensure all contractual obligations to clients, including time worked and deliverables, are consistently met • Communicate regularly, proactively, and effectively with leadership, internal staff, prospects and clients • Identify additional client needs and recommend solutions-based services • Always maintain stick confidentiality regarding client, company, and staff information • Accurately track and record both billable and non-billable time • Collaborate with CPAs on year-end reporting and processes • Prepare and analyze year-end financial reports • Generate and review Production vs. Income reporting • Conduct due diligence and pro forma reporting for clients • Perform detained expense analysis to support client decision-making • Review and reconcile general ledger accounts • Develop and deliver comprehensive sales and production reports • Manage producer commissions with accuracy and timeliness • Oversee trust banking management to ensure compliance and accuracy • Create and analyze trending profit and loss (P&L) statements • Support budgeting processes to help agencies meet financial goals • Monitor and manage carrier volume reporting

• Defining and evolving our Business Value Proposition, with a strong focus on strategic growth, innovation, and value creation • Bringing senior-level credibility to strategic client engagements, business development activities, and high-impact transformation programs • Taking full ownership of managing strategy & transformation projects, including co-innovation initiatives with key clients, end-to-end at the intersection of business and IT • Leading and collaborating with multi-disciplinary teams to address a broad range of client challenges and deliver sustainable business outcomes • Engaging with senior stakeholders to analyze and challenge business priorities, shape enterprise-wide strategies, and co-create innovative, scalable solutions while expanding the SAP Fioneer footprint

• Subject-matter ownership of three core courses: Corporate Accounting & Financial Management, Practical Financial Accounting, and Financial Accounting with DATEV — you know them in depth, keep them up to date, and further develop them. • Design practical exercises and learning paths that reflect real workplace situations and build skills. • Identify gaps in the existing portfolio and report them proactively. • Brief and manage external subject-matter experts and review/approve their contributions. • Run regular live formats with participants, such as webinars or Q&A sessions. • Keep an eye on the market: certifications, tools, exam regulations, and competitors. • Actively integrate AI tools into the workflow. • Work closely with Product Operations, media design, editorial, and the rest of the learning design team.