Senior Manager/Director of FP&A influencing finance strategy, product investment decisions, and value creation initiatives at Trading Technologies. Collaborating with executive team and cross - functional stakeholders.
About the role
- Financial Controller analyzing financial data and collaborating with leadership for business impact. Focusing on planning, budgeting, and financial reporting with strong BI tool proficiency.
Responsibilities
- Monthly close, recognizing revenue and costs on an accrual basis.
- Project pricing.
- Profitability analysis by client.
- Monthly preparation and consolidation of the group companies' P&L.
- Presenting results to senior leadership.
- Presentation and monitoring of the weekly Latest Estimate for the account/media team.
- Monitoring BV letters and provisions.
- Continuous improvements in purchasing and billing processes.
- Preparation and maintenance of dashboards.
Requirements
- Experience in financial planning, budgeting, and monthly close
- Strong understanding of Income Statement (DRE)/P&L and profitability analysis
- Experience with pricing and performance/result monitoring
- Knowledge of BI tools (e.g., Power BI, Tableau, Looker) and advanced Excel
- Analytical skills and business acumen
- Good communication skills for interacting with different teams and leadership
- Organizational skills and ability to manage multiple priorities
- Differentials:
- Experience in agencies, media, or digital businesses
- Knowledge of AI tools applied to data analysis
- English and/or Spanish
Benefits
- Diversity within our team is essential to strengthening our culture! Anyone who identifies with any form of diversity—whether gender identity, race/ethnicity, social background, sexual orientation, age, disability, or other—is encouraged to apply to our openings!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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