Financial Planning and Analysis – FP&A

• Build and maintain the company’s financial model
• Create models supporting annual budgets, rolling forecasts and scenario planning
• Coordinate budgeting and forecasting with business leaders
• Develop business division P&Ls and establish consistent revenue and cost allocations
• Track profitability and explain performance against budget and forecast
• Analyse revenue performance across programmatic advertising, social media, direct sales, syndication and the upcoming subscription offering
• Measure productivity and efficiency by linking costs and resources to output, quality and commercial results
• Deliver reporting and recommendations to improve margins, allocate resources and assess new initiatives
• Connect financial and operational data with external accounting, third-party reporting tools and internal stakeholders

• 3+ years’ experience in FP&A, commercial finance or financial modelling, including ownership of budgets and forecasts
• Experience building financial models from the ground up, linking revenue and cost assumptions to business performance
• Strong management reporting and profitability analysis skills, including business division P&Ls, cost allocations and explaining variances against budget
• Commercial mindset, with experience translating financial and operational data into recommendations on productivity, spending and growth
• Advanced Excel or Google Sheets skills
• Strong communication and stakeholder management skills, including confidence working with international teams, challenging assumptions and presenting findings to non-finance colleagues
• Independent, hands-on approach, comfortable bringing structure to incomplete data and managing competing priorities