Head of Financial Planning – Business Partnering

🕒 Maio 22

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MGID

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2008

💰 Venture Round em 2009-11

Advertising • Digital Media

A MGID é líder global em native advertising, oferecendo soluções de ponta para que anunciantes e publishers impulsionem o crescimento de receita. Como pioneira no setor, a MGID oferece uma plataforma all-in-one de monetização, aquisição de audiência e engajamento, alcançando até um bilhão de pessoas globalmente a cada mês. A empresa está comprometida em redefinir a mídia digital e em ajudar marcas a gerar engajamento significativo com os consumidores por meio de criativos de alta qualidade e estratégias de programmatic advertising.

Descrição

• 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

🎯 Requisitos

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field • 7+ years of experience in finance, financial planning, business analytics, or business and strategy analysis roles • Proven experience in FP&A and Finance Business Partnering • Experience building and managing budgeting, financial planning, forecasting, and financial modeling processes • Strong financial analysis, financial modeling, and large dataset handling skills • Advanced proficiency in Excel and financial modeling • Experience with BI tools such as Tableau, Power BI, or similar • Fluent in Ukrainian • Advanced English proficiency

🏖️ Benefícios

• Professional development opportunities • Health insurance