Senior Manager, Financial Planning & Analysis – FP&A

🔥 9 minutes ago

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Channel Factory

WebsiteLinkedInAll Job Openings

51 - 200 employees

📱 Media

☁️ SaaS

Advertising • Media • SaaS

Channel Factory is a company that provides advanced solutions for video advertising across social media platforms. They focus on ensuring brand safety and suitability by categorizing content to align with advertisers' needs. Their proprietary technology helps brands avoid harmful or unsuitable content, aiming to amplify positive and contextually relevant content to drive commercial benefits. Channel Factory is known for its social responsibility, promoting inclusivity and supporting under-represented creators. They work predominantly in media and advertising, offering services through self-service platforms and managed options, with a strong global presence.

📋 Description

• 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.

🎯 Requirements

• 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

• Work with a leading startup in a high-demand industry, and you would be working with like-minded experts aiming to transform video ad operations. • 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.