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MGID

Global Advertising Platform

Head of Commercial FP&A – Business Partnering, AdTech

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteLeadTeam 501-1,000Since 2008H1B No SponsorCompany SiteLinkedIn

Location

Europe

Posted

1 day ago

Salary

0

Seniority

Lead

Bachelor DegreeEnglishTableau

Job Description

Head of Commercial FP&A – Business Partnering, AdTech

MGID

• Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working. • 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 scalable data models. • Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives. • Build business cases, financial scenarios, and ROI models for new initiatives. • Translate complex financial and operational data into clear recommendations for non-financial stakeholders. • Constructively challenge assumptions, forecasts, and business plans to support informed decision-making. • Lead and develop the FP&BP team, initially including a Senior FP&A Specialist.

Job 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, digital media monetisation, affiliate or performance marketing
  • Experience owning budgeting, rolling forecasts, P&L planning and driver-based financial models
  • Understanding of how operational and commercial metrics translate into revenue, direct costs, gross profit and contribution margin
  • Experience partnering with senior commercial, product, operational or regional leaders
  • Advanced Excel and financial-modelling capability
  • Experience using Tableau, Power BI or comparable BI tools
  • Advanced professional English proficiency

Benefits

  • Flexible working hours
  • Professional development opportunities

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