Channel Factory

Senior Manager, Financial Planning & Analysis, FP&A

Channel Factory

full-time

Posted on:

Location Type: Remote

Location: Remote • 🇺🇸 United States

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Job Level

Senior

About the role

  • Provide FP&A finance support to the finance team related to productivity, demand planning, reporting - including KPI reporting, and metrics in a timely manner.
  • Identify and understand business challenges; propose and create solutions.
  • Partner directly with the finance team and other internal teams to collaborate on metrics, goals, and business reviews.
  • Dive deeply into financial data and become a subject matter expert to provide additional insights.
  • Work on corporate projects and initiatives that impact the entire organization.
  • Work with the team lead to prepare Board & Investor presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
  • Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
  • Work with the team on Corp Dev initiatives and due diligence.
  • Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
  • Manage and develop direct reports setting clear expectations, providing feedback, and monitoring their progress to meet organizational objectives.
  • All other duties and responsibilities as assigned.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field. 10+ years of progressive experience in FP&A, corporate finance, or accounting, including experience in global or multi-national organizations.
  • Proven track record of working with executive leadership and supporting strategic decision-making.
  • Experience managing the financial health of large/international organizations.
  • Investment Banking and/or Corp Dev experience at similar companies.
  • Ad tech experience is a plus. Tech experience required.
  • In-depth knowledge of accounting/financial/operational principles.
  • Experience developing financial and KPI reports and metrics.
  • Interpersonal and communication skills with the ability to interact with various management levels.
  • Ability to manage multiple tasks and adapt to a changing, fast-paced environment
  • Strong Microsoft Excel, Word, and PowerPoint skills.
  • Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
  • Demonstrated ability to influence others through effective verbal and written communication.
  • Demonstrated ability to drive projects across an organization.
  • This role may involve occasional travel for in-person collaboration, meetings, trainings, etc
Benefits
  • Work with a leading startup in a high-demand industry, and you would be working with like-minded experts aiming to transform video ad operations.
  • Competitive salary.
  • Comprehensive medical benefits (Medical, Vision, Dental, and Life Insurance).
  • Cell phone and Wifi Reimbursement.
  • Bill Spend Stipend
  • Gym Stipend
  • Work-life flexibility – we value your contributions above all.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
FP&Afinancial analysisKPI reportingbudgetingforecastingfinancial reportinginvestment bankingcorporate developmentad techaccounting principles
Soft skills
interpersonal skillscommunication skillsproject managementadaptabilityattention to detailinfluencing skillscollaborationleadershipproblem-solvingstrategic decision-making
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