We are looking for a Senior Director, FP&A to join Index Exchange (“IX”), one of the world’s largest independent supply side platforms providing a marketplace for Digital Advertising. Index Exchange is a global company with offices in 15 countries and has experienced rapid growth. This role will oversee our global commercial analyst team and partner with our commercial executives and their teams focussed on driving growth across our global regions and with our publishers and media buyers.

PRINCIPAL DUTIES AND RESPONSIBILITIES 

  • Drive actions and projects with the operational teams in order to achieve the goals of the strategic plan
  • Drive incremental revenue growth partnering with the commercial leadership team to drive increased share with existing clients and find, win and onboard new clients
  • to optimize the value for IX, mitigation of risk and winning the deal
  • Put in place a business management system to align on drivers or performance (leading indicators) and results (lagging indicators)
  • Drive P&L accountability working with regional Managing Directors and regional analysts in order to surface opportunities and ensure the local teams are driving growth
  • Oversee and lead exchange wide monitoring of performance in order to determine the root cause of any unexpected variances and partner with the commercial team on corrective actions to resolve
  • Assist with deal structuring, pricing and overall positioning of commercial opportunities in order
  • Support operational projects through IX’s project management system through leading and coaching the commercial analyst team to help drive results
  • Partner with operational management and lead all commercial inputs required for annual budgeting and quarterly forecasting process working with the corporate finance team
  • Lead, coach and mentor the multi-national commercial analyst team

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES 

  • Minimum 10 years of progressive accounting, finance and FP&A experience in a combination of Big Four public accounting firms and in large multi-national companies
  • CPA or significant finance & accounting experience preferred
  • Project management experience
  • Strong leadership, mentorship and communication skills
  • Very strong analytical and data manipulation skills
  • Experience working with accounting and BI systems, data warehouses and implementing best practices of data management / governance
  • Experience putting in place a business management system (financial results and operational KPIs) within a global company with a demonstrated track record of success
  • Budgeting, forecasting and strategic planning

Why you’ll love working here:

  • We offer competitive compensation, a comprehensive benefits package, 401(K), maternity/paternity leave as well as a fantastic vacation policy.

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