🛠 Tech Stack

💼 About This Role

You'll lead Cost of Sales forecasting and Technology expense planning at a global ad platform. Your insights will drive stronger cost discipline and improve margin outcomes across the business. You'll work closely with Sales, Procurement, and Technology teams.

🎯 What You'll Do

• Own and enhance COS forecasting to improve visibility
• Analyze performance vs. forecast and articulate margin impacts
• Support budgeting and forecasting across cloud infrastructure and vendors
• Serve as finance partner to Sales, Procurement, and Technology

📋 Requirements

• Bachelor's degree in Finance, Accounting, or Economics
• 2-4 years of progressive FP&A or commercial finance experience
• Strong financial modelling skills with expertise in Excel
• Ability to work with large datasets and multiple inputs

✨ Nice to Have

• AI/integration development experience
• Experience supporting revenue forecasting or gross margin analysis