Senior Manager, Strategic Finance (Special Projects)

Key Responsibilities:

• Support the intra-quarter revenue forecast process including daily forecast updates, weekly updates, and quarterly forecast cycles.
• Support forecasting materials for Board and sponsor reporting.
• Contribute to the Annual Operating Plan and long-term forecasting process, incorporating product, commercial, and market assumptions.
• Support the quarterly target-setting process in partnership with cross-functional teams and drive intra-quarter holistic and initiative-specific tracking against forecast.
• Partner with GTM & Operations teams on projects that help the business better understand and track revenue performance across different business segments.
• Lead Finance-side work to evaluate and improve long-standing operational processes, identifying where existing definitions, reporting frameworks, or tracking methodologies may benefit from reassessment.
• Drive projects that improve the quality and consistency of reporting across the organization, ensuring leadership has accurate and reliable data to support decision-making.
• Develop new analytical views and reporting capabilities for senior leadership forums, surfacing discussion topics backed by rigorous financial logic.
• Own business case support and ad hoc product forecasting, from framing the right question to delivering a structured, assumption-driven analysis.
• Support revenue synergy and M&A workstreams.
• Take on high-priority, time-sensitive analytical projects as they arise across the Strategic Finance team.

Qualifications:

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 7-10+ years of FP&A, strategic finance, or related analytical experience, ideally in a high-growth technology or ad tech environment.
• Demonstrated ability to support complex forecasting processes and own special projects independently, with strong assumptions ownership and stakeholder alignment.
• Strong financial modeling skills across forecasting, scenario analysis, and business case development.
• Intellectually curious and comfortable with ambiguity, with the ability to ramp quickly on new topics and work through open-ended problems.
• Clear, concise communicator who can translate complex analysis into executive-ready insights.
• Proven track record of proactive ownership and driving to answers independently.
• Experience partnering with go-to-market, product, and senior leadership teams.

Nice to have:

• Ad tech, p