Senior Manager, Financial Planning & Analysis (FP&A)

Channel Factory

2d•Remote

About The Position

Channel Factory provides intelligent marketing solutions for the next generation of contextual safety, suitability, and performance for brands and agencies. Our platform helps marketers implement, automate, and scale their marketing programs across the world’s largest video library, YouTube, and emerging growth channels. We sit at the intersection of marketing and suitability and have a mission of enabling the world’s top brands to consciously connect with the right audience in the right context, maximizing suitability and contextual performance. Channel Factory embodies a strong start-up culture that values diversity, collaboration, and results. Our bias towards execution balances critical thinking, analysis, and pragmatic problem-solving. We expect a lot from one another and value our thoughtful and intellectually curious company culture. Channel Factory is headquartered in the United States and has global offices across 20+ cities/countries. This position will be based in the United States. Remote work status is subject to change at any time. We are seeking an intellectually curious and highly motivated Senior Manager of FP&A with a primary focus on financial and KPI reporting excellence and deep financial analysis to be a critical partner in scaling our financial infrastructure across our expanding global footprint, which spans Europe, Asia, and new markets like Japan and South Korea. This role reports to the CFO.

Requirements

Bachelor’s degree required, advanced degree a plus.
10+ years of progressive experience in FP&A, corporate finance or strategy.
In-depth knowledge of accounting/financial/operational principles.
Experience developing financial and KPI reports and metrics.
Proven ability to design and own end-to-end KPI reporting frameworks and executive-facing financial dashboards that drive business decisions.
Interpersonal and communication skills with the ability to interact with various management levels.
Strong Microsoft Excel, and PowerPoint skills required; advanced financial modeling proficiency (dynamic models, sensitivity tables, scenario analysis) strongly preferred.
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; polished executive presence with proven ability to present complex financial information clearly and confidently to executives.
This role requires someone who can operate at high velocity across multiple complex workstreams, maintain rigor under tight deadlines, and consistently deliver without needing to be managed.

Nice To Haves

Investment banking, management consulting or corp dev experience preferred.
Proven track record of working with executive leadership and supporting strategic decision-making.
Ad tech, startup and technology industry experience is a plus.

Responsibilities

Provide FP&A finance support to the organization related to financial reporting and analysis.
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 rigorous, decision-ready insights on revenue, cost, and margin drivers; translate complex datasets into clear narratives for senior leadership.
Work on corporate projects and initiatives that impact the entire organization; lead ad hoc financial modeling, scenario analysis, and sensitivity analyses to support strategic decisions.
Own and continuously improve the company’s KPI reporting framework and financial dashboards; ensure reports are accurate, timely, and consumable by both finance and non-finance audiences.
Build, maintain, and evolve financial models and planning tools that support real-time business decisions across revenue, headcount, and operating expenses.
Assist in preparing Board, investor and management presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
All other duties and responsibilities as assigned.