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FP&A Director

Ogury | Adtech
2 weeks ago
Hybrid
Full Time
Spain
Position:
FP&A Director

Company:
Ogury

Location:
Spain, Barcelona

Employment type:
Full-time

Work Arrangement:
Hybrid

Short Summary:
We're hiring a Senior FP&A Corporate Manager to act as the finance business partner to a Central Function, leading the global budget and reforecast cycles, and corporate-wide reporting.

Responsibilities:
- Be the primary finance counterpart to Tech, Data, Product, HR and Finance leaders.
- Own the financial view of your scope and translate data into actionable recommendations.
- Support strategic initiatives from business case through delivery.
- Lead the monthly and quarterly FP&A reporting processes.
- Own the annual budget and reforecast cycles.
- Drive the FP&A systems and automation agenda.

Requirement:
- 7+ years in FP&A, corporate finance, or finance consulting, ideally in SaaS, tech, AdTech, or fintech.
- Hands-on experience owning budgeting/reforecasting, monthly/quarterly cycles, and executive-level reporting.
- Business-partner mindset with the ability to influence decisions.
- Proficient in advanced Sheets/Excel; SQL or BI is a strong plus.
- Clear, structured communication skills.
- Proficient English (C1) required.

Benefits:
- A competitive compensation package.
- Comprehensive benefits coverage.
- Meal voucher.
- Holiday and leave allowance, in addition to national holidays.
- Access to physical and mental health resources.
- Flexible Working Model with a hybrid approach.
- And more.

Required Skills

bibudgetingexcelfinancial_modelingforecastingsql

Required Languages

🇬🇧 English

11 jobs
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20d 10h ago

FP&A Director

Ogury·Adtech
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|Spain
bibudgetingexcelfinancial_modeling+2
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