Head of Commercial FP&A – Business Partnering, AdTech

MGID

Head of Financial Planning & Business Partnering at MGID overseeing budgeting and forecasting functions within a global AdTech company. Collaborating with senior leadership to enhance financial visibility and profitability.

Posted 6/27/2026full-timeRemote • 🇪🇸 SpainLeadWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Lead and develop the Financial Planning & Business Partnering function, including processes, frameworks, and ways of working
Lead budgeting, forecasting, and P&L planning processes
Consolidate and oversee regular forecasts for revenue and operational costs
Support performance management through financial analysis, KPI tracking, and business insights
Develop and maintain KPI frameworks to support business performance tracking
Partner with BI teams to improve reporting, dashboards, and scalable data models
Lead profitability analysis, ROI evaluation, and unit economics modeling across business areas, products, partners, and initiatives
Build business cases, financial scenarios, and ROI models for new initiatives
Translate complex financial and operational data into clear recommendations for non-financial stakeholders
Constructively challenge assumptions, forecasts, and business plans to support informed decision-making
Lead and develop the FP&BP team, initially including a Senior FP&A Specialist

Requirements

What you’ll need

7+ years of experience in FP&A, commercial finance, revenue finance, strategic finance or finance business partnering
Experience in AdTech, MarTech, digital advertising, digital media, affiliate marketing, marketplace or another data-intensive monetisation business
Experience owning budgeting, rolling forecasts, P&L planning and driver-based financial models
Understanding of operational and commercial metrics translation into revenue, direct costs, gross profit and contribution margin
Ability to demonstrate how analysis or recommendations changed a commercial or strategic decision
Experience partnering with senior commercial, product, operational or regional leaders
Advanced in Excel and financial modelling
Experience with Tableau, Power BI or similar BI tools
Fluency in English

Benefits

Comp & perks

Work directly with senior leadership
Opportunity to build a Commercial FP&A and Business Partnering function
Visible impact on revenue, pricing, investment, and profitability decisions

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Financial PlanningBudgetingForecastingP&L PlanningKPI DevelopmentProfitability AnalysisROI EvaluationFinancial ModellingData AnalysisDriver-Based Financial Models

Soft Skills

LeadershipCollaborationCommunicationAnalytical ThinkingProblem SolvingConstructive ChallengeDecision-Making