FP&A Director

About the role

You will spearhead the development and execution of financial planning and analysis initiatives that directly inform strategic decision making across the organization. In this capacity, you will own the end to end oversight of budgeting, forecasting, and scenario modeling processes with a high degree of accuracy and transparency. You will act as a key business partner to senior leadership, translating complex financial data into actionable insights that drive growth and operational efficiency. You will establish robust reporting frameworks that align financial performance with strategic objectives across all departments. You will ensure that all financial models and dashboards reflect the latest market conditions and internal priorities. You will lead cross functional collaboration to standardize metrics and definitions used in financial reporting. You will champion data integrity and process discipline to support confident decision making at scale. You will continuously challenge existing assumptions to identify opportunities for margin improvement and resource optimization.

Key facts

What you'll do

Develop and own the annual budgeting and rolling forecast cycle in partnership with executive stakeholders.

Design and maintain financial models that evaluate the profitability of new initiatives and existing product lines.

Partner with commercial and product teams to define key performance indicators and track progress against strategic goals.

Lead variance analysis to explain differences between plan and actual results and propose corrective actions.

Consolidate inputs from multiple departments to create comprehensive financial reports for leadership review.

Perform ad hoc analysis to support pricing, investment, and go to market decisions on short notice.

Build dashboards and data visualizations that communicate financial outcomes to non financial audiences clearly.

Oversee the integrity of financial data used for external reporting and internal performance management.

Collaborate with finance leadership to design processes that improve efficiency and reduce manual effort.

Challenge current cost structures and identify scalable solutions to improve contribution margins.

Support fundraising and capital allocation discussions with rigorous financial justification.

Implement governance frameworks that standardize how financial metrics are defined and used company wide.

Drive continuous improvement initiatives that enhance the accuracy and timeliness of financial information.

Act as a subject matter expert in FP&A best practices and contribute to the development of finance talent.

Requirements

You possess a Bachelor's degree in Finance, Economics, or a related quantitative field as a foundational requirement for this position. You bring a minimum of ten years of progressive experience in finance roles, with at least four years specifically in FP&A or a similar strategic finance function. You have a proven track record of building financial models and conducting detailed variance analysis in a fast growing environment. You demonstrate expertise in financial reporting, budgeting, forecasting, and scenario planning at scale. You are highly proficient in Excel and comfortable working with large data sets, complex formulas, and automated reporting workflows. You have experience partnering with cross functional teams to drive financial rigor and accountability across the organization. You communicate complex financial concepts clearly to both technical and non technical stakeholders at all levels of the company. You are fluent in English, both written and verbal, to ensure seamless collaboration with global stakeholders. You are comfortable working in a matrixed organization where priorities may shift rapidly based on market demands.

Nice to have

Experience in the adtech, media, or technology sectors is preferred given the specific nature of our business model and customer profiles.

Familiarity with privacy first measurement frameworks and the evolving privacy landscape in digital advertising will be valuable.

Knowledge of data visualization tools such as Tableau or Power BI is preferred to enhance reporting capabilities.

Experience with SQL or other query languages is a benefit for handling large scale data extraction and transformation.

Understanding of machine learning applications in advertising technology will be considered an advantage for future focused planning.

Prior work with global payroll and compensation planning adds depth to the total rewards perspective in finance.

Practical notes

This is a full time position based in our Barcelona office.

Standard working hours apply, and flexibility is provided to accommodate personal needs while maintaining team collaboration.

No visa sponsorship is available for this role at this time.

Candidates must be authorized to work in the country based on their current residency status.

The deadline to submit applications is August 31, 2025.

Applications received after this date will not be considered for the current hiring cycle.