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54 минуты назад

Director Of FP&A (AdTech)

Формат работы
hybrid
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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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

hirify.global 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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