Senior FP&A Manager (Adtech)

TL;DR

Senior FP&A Manager (Finance/Adtech): Managing core sales planning functions and optimizing departmental forecasting, goals, and KPI reporting with an accent on revenue performance and P&L management. Focus on building scalable financial models, leveraging AI for automation, and providing actionable recommendations for senior management.

Location: Hybrid (London, UK) - 3 days in-office

Company

hirify.global empowers businesses to grow through performance advertising technology that delivers measurable outcomes at scale.

What you will do

• Create and maintain data models, financial projections, and dashboards to support growing data requirements.
• Develop annual budgets and P&Ls, collaborating with the global sales organization for quarterly forecasting.
• Analyze actual performance vs projections to explain underlying variances in detail.
• Manage BI initiatives and projects to improve reporting and visibility.
• Analyze big data to generate actionable recommendations for finance and business users.
• Use AI platforms to streamline and automate financial analyses.

Requirements

• Professional experience in Forecasting, Budgeting, P&L, and Revenue Management.
• Background in iBanking, Management Consulting, or Technology/Media.
• Expertise in building complex financial models in Microsoft Excel.
• Experience working with SQL, large datasets, and AI tools.
• BA/BS degree in finance, statistics, quantitative economics, or a data-focused field.

Nice to have

• Familiarity with BI/Sales tools like Tableau, Salesforce, Qlik, Claude, or Gemini.
• Experience in online advertising or content marketing businesses.
• Project management experience focused on data or finance.
• Experience managing sales and finance data across multiple regions.

Culture & Benefits

• International, social, and supportive office culture.
• Generous benefits including 25 days holiday and health insurance.
• Hybrid work schedule (3 days in-office).
• Daily free breakfast and lunch.
• Stock options and Perkbox.