Manager, Strategic Finance, FP&A

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🔥 3 hours ago

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Predactiv

51 - 200 employees

Founded 2024

🤖 Artificial Intelligence

📣 Marketing

☁️ SaaS

Artificial Intelligence • Marketing • SaaS

Predactiv is an AI-powered data platform that helps brands, agencies, and data teams onboard, unify, enrich, and activate data for audience intelligence and marketing activation. The platform uses advanced AI and data science — including embeddings and agentic orchestration — to convert raw signals into behavior- and intent-based insights. Predactiv provides contextual, purchase-based, demographics, and real-time data feeds, emphasizes privacy-compliant data sourcing and security, and offers activation across channels (DSPs, clean rooms, etc. ) to support acquisition, conquesting, and loyalty strategies.

📋 Description

• Drive the strategic planning cycle by partnering with key business partners to own P&L, cash flow, and forecasts/budgets. • Develop monthly and quarterly forecasts with aligned business leader partnership, to drive towards improved forecast accuracy. • Work closely and directly with the CFO and executive leadership to support company-wide strategic initiatives, including M&A corporate development. • Work directly with the most senior leadership of the company and cross-functionally with business partners across the broader organization, including the CRO, sales and operations teams. • Develop, track and report meaningful financial and operational metrics to the leadership team to support data driven business decisions. • Effectively perform ad-hoc financial analysis as needed. • Understand business changes to operational planning and prepare creative reporting for analyzing key trends to make pivotal decisions.

🎯 Requirements

• 5+ years of relevant experience as an FP&A Analyst within a technology company, and experience in Investment Banking, Management Consulting, or Big 4 Accounting firm. • 2+ years’ of experience in Enterprise Software and SaaS domain is preferred. • Strong ability to create financial models and turn data into actionable insights. • High integrity and impeccable business judgement with the ability to effectively collaborate cross functionally to influence senior leadership teams. • Ability to build strong partnerships with key business stakeholders across the organization. • Bachelor’s degree in Business Administration/Finance is a must, MBA or CPA is a plus. • Excellent written and presentation skills; organized and detailed. Eagerness to further develop self and others. • Resourceful and determined; ability to work both independently and with a team. • Strong understanding of corporate finance and accounting concepts. • Proven ability to work in a fast-paced and dynamic environment; adaptable and flexible to support continuous growth and process evolution.

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