Senior Financial Planning & Analysis Specialist

MGID is a global native advertising platform that helps brands reach unique local audiences at scale. At MGID, we empower brands and publishers to collaborate transparently through our privacy-first targeting technology. This enables advertisers to drive performance and awareness while allowing publishers to retain and monetize their audiences. Today, we’re creating innovative technologies, and with your help, we aim to reach even greater heights.

We are looking for a seasoned Financial Planning & Analysis Specialist who will strengthen our financial control, improve cost visibility, and ensure the integrity and consistency of financial data across departments and regions.

What You’ll Do:

Cost Allocation and Profitability Analysis

• Design and maintain robust cost allocation frameworks, ensuring accurate visibility of profitability

• Ensure consistency in cost attribution and support margin analysis to enable data-driven decisions on resource allocation and prioritization

• Build scalable financial models that link operational KPIs with financial outcomes

• Ensure robust and consistent cost allocation across departments and regions, maintaining transparency at all levels of the organization

Budgeting and Forecasting

• Act as the gatekeeper of the budgeting process for cost-generating departments, ensuring consistency, integrity, and alignment across forecasting cycles

• Drive the rolling forecast process, identifying risks and opportunities, and translating them into actionable insights for management

• Develop unified dashboards for cost-generating departments and maintain alignment across forecasting cycles

Financial Control and Data Integrity

• Ensure transparency and consistency of financial data across departments and regions

• Work closely with cost-generating departments (Product, Technical, Operations, others) and Finance Business Partners to collect, validate, and challenge underlying assumptions

• Ensure high-quality inputs into forecasts and budgets by maintaining data validation processes

• Monitor and strengthen the internal financial control environment, identifying gaps and implementing improvements

Collaboration and Stakeholder Management

• Partner with Finance Business Partners to provide a consolidated and accurate view of financial performance

  across the organization

• Collaborate with cost-generating departments to improve financial literacy, budgeting discipline, and cost awareness

• Prepare and deliver clear financial reports, commentary, and presentations for senior leadership and regional reviews

• Support ad-hoc financial analysis and business case evaluations as required