FP&A Director (AdTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
FP&A Director (Finance): Leading financial decision-making and corporate FP&A processes for a global adtech company with an accent on business partnering for central functions and global budget cycles. Focus on modernizing the finance stack through AI automation, driving ROI-driven decisions, and aligning financial reporting with long-term strategy.
Location: Hybrid in Barcelona, Spain
Company
A global adtech company powered by Persona Intelligence, enabling brands and agencies to activate consistent persona-based strategies across channels.
What you will do
- Act as the primary finance business partner for Tech, Data, Product, HR, and Finance leaders to drive ROI-driven decisions.
- Translate financial data into actionable recommendations and support strategic initiatives from business case to delivery.
- Lead monthly and quarterly FP&A reporting processes, including management reporting, variance analysis, and business reviews.
- Manage annual budget and reforecast cycles to ensure the operating plan aligns with near-term targets and long-term strategies.
- Drive the FP&A systems automation agenda, implementing AI-driven tools to eliminate manual effort and improve data quality.
Requirements
- 7+ years of experience in FP&A, corporate finance, or finance consulting, ideally within SaaS, AdTech, or Fintech.
- Deep expertise in budgeting, reforecasting, and executive-level reporting.
- Proven ability to influence senior stakeholders and a strong business-partner mindset.
- Advanced proficiency in Excel/Google Sheets; SQL or BI tools are a strong plus.
- English: C1 level required.
- Location: Must be based in Barcelona, Spain for a hybrid work model.
Nice to have
- Experience with SQL or BI tools.
- Background in SaaS, AdTech, or Fintech industries.
Culture & Benefits
- Flexible hybrid working model featuring two core in-office collaboration days and one optional office day.
- Direct exposure to senior leadership and a front-row seat to the company's global strategic agenda.
- Opportunity to modernize and automate the finance stack using AI.
- Inclusive culture that celebrates diversity and encourages employees to bring their authentic selves to work.
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