Director Of FP&A (AdTech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director of FP&A (AdTech): Owning financial planning, forecasting, and reporting for a fast-growing, multinational ad tech company with an accent on building complex financial models and driving data-informed decision-making. Focus on managing multi-entity complexity, supporting board and lender reporting, and scaling the FP&A function.
Location: Must be based in the DC or NY metro areas (Hybrid remote-first culture).
Company
is an online trust and safety platform that protects businesses, consumers, and children from deceptive, fraudulent, and non-compliant mobile, CTV apps, and websites.
What you will do
- Own the rolling forecast, annual budget, and long-range planning processes across revenue, opex, and headcount.
- Partner with Sales, Customer Success, and Engineering leadership to track spend and identify variances.
- Prepare materials for board meetings, venture debt holders, and investor reporting, including KPI dashboards and cash runway modeling.
- Develop revenue models, scenario analyses, and unit economics (CAC, LTV, net revenue retention) for executive scrutiny.
- Manage consolidated reporting across US, UK, Irish, and Singapore entities.
- Streamline planning tools and data flow between accounting systems and FP&A models.
Requirements
- 5+ years of FP&A experience, with at least 2 years in SaaS, ad tech, or subscription-based revenue models.
- Advanced financial modeling skills with proficiency in building models from scratch in Excel or Google Sheets.
- Deep understanding of recurring revenue metrics including ARR, net revenue retention, churn, and cohort analysis.
- Proven experience preparing materials for board, lender, or investor audiences.
- Must be based in the DC or NY metro areas to support the hybrid work model.
- Strong communication skills with the ability to distill complex financial analysis into clear narratives for executive stakeholders.
Nice to have
- Experience with multi-entity or multinational financial operations, particularly UK/Ireland or APAC.
- Systems fluency with ERPs like NetSuite or QuickBooks and planning tools like Adaptive Insights or Pigment.
Culture & Benefits
- Comprehensive health coverage: 100% of medical, dental, and vision premiums covered for employees, 50% for dependents.
- Flexible parental and maternity leave policies.
- Unlimited PTO policy.
- Financial perks including 401(k) plan, referral bonuses, and monthly internet stipends.
- Remote-first culture with annual team gatherings and travel opportunities.
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