Director, FP&A

Key Responsibilities:

• Lead Strategic Financial Planning: Drive financial planning, analysis, and forecasting for the Technology Business Unit, collaborating with B2B Spiceworks and CNET Group teams worldwide.
• Be a Trusted Business Partner: Build strong relationships with senior executives and functional leaders, providing financial guidance on budgets, forecasts, and strategic initiatives.
• Improve Business Performance: Monitor financial progress against company goals, developing recommendations for investments and cost efficiencies.
• Develop Key Metrics: Own the financial models and establish critical KPIs and unit economics to drive visibility and improve organizational performance.
• Foster a Data-Driven Culture: Partner with our Business Intelligence team to deliver key data and insights that help leaders make better decisions.
• Lead Global Reporting: Take the lead on our monthly global financial reporting efforts.
• Drive Continuous Improvement: Proactively identify and take on new responsibilities to improve processes and enhance business performance.

Job Qualifications:

• You have 6+ years of progressive experience in FP&A or Corporate Finance at a global company.
• You're an expert in strategic planning and financial modeling, with strong Excel skills.
• You have a Bachelor's degree (an MBA is a plus).
• You are a collaborative self-starter with a strong sense of ownership and a keen eye for detail.
• You have excellent writing and presentation skills, with a track record of communicating complex financial information clearly.
• You thrive on solving complex problems and have a flexible, adaptable approach.
• You have experience with Oracle EPM, including SmartView and HSGetValue (a plus).
• Familiarity with Salesforce, Tableau, Looker, and Google Workspace is a plus.
• Experience in the advertising, media, or technology industries is a plus.
• You have a good understanding of US GAAP Accounting and Finance principles.