• Reconcile AWS Cost and Usage Reports (CUR) • Manage cloud chargeback and showback models • Develop executive-level dashboards and reporting • Support budgeting and forecasting activities • Monitor cloud spending trends and subscription costs • Track AWS Marketplace subscriptions and related expenses • Provide financial insights and recommendations to stakeholders

• Manage financial reporting and closing of projects in accordance with US GAAP. • Overall project financial leadership – review contract and understand key deliverables, TT terms, cash milestones, payment terms, FX & tax implications; organize budget handover & allocation; ensure project reviews accurately reflect project financial status and drive results to meet & better the As-sold project financials • Partner with the Project Team to analyze the execution performance and propose action plans to improve contract margin and cash profile as well as corrective action plans to mitigate identified risks • Drive and support Project team in resolving all complex situations that arise in project execution ensuring the best financial outcome for GE • Be connected to Region/HQ FP&A team to ensure any variances to Plan is timely reflected in the weekly QMIs • Ensure the project accounting entries are validated and accurately captured in the respective ledgers • Connect with tax team to understand local implications • Responsible to review and sign off project trial balance and ensure all the required supporting documentations are available for both internal and external audit requests • Participate in cross-functional projects to drive LEAN and standardization of work. • Strong collaboration with FP&A for developing estimates, plans/forecasts/reviews

• Own Galileo’s core finance and accounting engine: closing the books accurately and on time, managing cash flow, providing regional leaders with the P&L insight they need to run great programs, and keeping the organization audit-ready and compliant across every jurisdiction we operate in. • Lead the month-end close process end-to-end, ensuring an accurate, complete, and timely close every period. • Prepare and post journal entries, including payroll JEs and revenue entries, and maintain well-documented support and reconciliations. • Produce regional P&Ls and partner with regional and functional leaders to explain results, variances, and trends. • Deliver monthly close reporting to the board, ensuring packages are accurate, on time, and clearly presented. • Build and maintain the weekly cash-flow forecast to give leadership clear visibility into liquidity and upcoming needs. • Oversee facility payments and other recurring obligations, ensuring they are paid accurately and on schedule. • Administer Bill.com for accounts payable — managing vendor records, approvals, and timely payment runs. • Lead budget meetings with regional and functional leaders, building budgets and tracking performance against them throughout the year. • Manage business licenses across all jurisdictions, keeping registrations current and in good standing.

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.