Senior FP&A Manager

Qumra Capital; Greater London; Hybrid; GBP 90,000 - 130,000; Full time

Benefits offered by this job

25 days holiday

Health insurance

Stock options

Perkbox

Hybrid work schedule

Job summary

Taboola is seeking a Senior FP&A Manager to steer EMEA finance and operations. You will build forecasting, budgets and KPI reporting, owning revenue performance and regional P&L insights.

This role offers exposure to senior management and a chance to automate reporting within a global team in London. You'll bring strong experience in forecasting, budgeting, P&L, revenue management and financial analysis, with proficiency in Excel, SQL and BI tools.

Qualifications

• Experience in Forecasting, Budgeting, P&L, Revenue Management and Finance Analysis.
• Background in banking, consulting or technology/media is a plus.
• Ability to handle large data sets and build scalable Excel models.
• Strong Excel, SQL and BI tool familiarity are required.

Responsibilities

• Build and manage forecasting, budgeting and KPI reporting for the EMEA region.
• Own revenue performance analysis and escalate variances with insights.
• Develop data models and dashboards for executive visibility.
• Collaborate with sales and finance to drive quarterly forecasts.

Skills

Forecasting

Budgeting

P&L management

Financial analysis

SQL/large datasets

Advanced Excel

Data-driven decision making

Education

BA/BS in finance or related field

Tools

Tableau

Qlik

Salesforce

Excel

SQL

Job description

Realize your potential by joining the leading performance-driven advertising company!

Taboola is looking for a brilliant, strategic minded, finance/operations focused leader to join our Financial Planning and Analysis team and help steer the EMEA business to success. This position will have significant exposure to senior management and will work within a global team in London.The Sr. Manager, FP&A will be primarily responsible for building and managing mechanisms to optimise core sales planning functions, such as departmental forecasting, goals and KPI reporting, revenue performance, and executive escalations and approvals. You will become a subject matter expert on revenue, pipeline, your region's P&L plus other key metrics used to run the business. You will look for commonalities across our stakeholders’ business needs, build scalable mechanisms, and leverage automation to provide reporting in line with the growth of the business.

To thrive in this role, you'll need:

• Demonstrable professional experience in Forecasting, Budgeting, P&L, Revenue Management, Sales Planning coupled with Financial Analysis, ideally with past/current experience within iBanking, Management Consulting or Technology/Media in a Finance Manager/Finance Business Partner or Financial Analyst role/FP&A, working with large data sets and complex Microsoft Excel models
• Ability to understand and analyse financial statements with excellent attention to detail
• Experience building and maintaining complex financial excel models with many assumptions and variables
• Advanced/Expert Microsoft Excel skills
• Experience working with SQL/large datasets/AI tools and the aptitude and willingness to learn
• BA/BS or equivalent qualification. Major in finance, statistics, quantitative economics or another degree emphasising data analysis preferred

Bonus points if you have:

• Familiarity with BI & Sales tools such as Nexus, Claude, Gemini, Tableau, Salesforce and Qlik products and development (QlikView and Qlik Sense)
• Experience working in online/digital businesses, especially online advertising/content marketing
• Data or Finance focused Project Management
• Experience working with sales & finance data across multiple regions

How you’ll make an impact:

As a Senior FP&A Manager, you’ll bring value by:

• Create, support and maintain data models, financial projections, reports and dashboards as well as find creative solutions for a variety of challenges facing our growing data requirements
• Build and maintain annual budgets, financial plans, P&Ls and collaborate with the worldwide sales organisation to help drive the quarterly forecasting process
• Analyse actual performance versus projections to explain any underlying variances in detail
• Own and manage multiple BI initiatives and projects both on an ongoing and an ad-hoc basis
• Analyse big data and generate useful conclusions and actionable recommendations – for finance, management and business users
• Leverage AI platforms to streamline & automate analyses throughout the business

Why Taboola?

If you ask Taboolars what they love about working here, they’ll tell you that they’ve been empowered to realize their full potential while growing and learning from and with smart and talented people. They’ll also share more about:

• Adam Singolda, Taboola Founder and CEO says; "You can copy anything from another business but you can’t copy a company’s culture."
• Well-being: With an office culture that’s international, social and supportive, Taboola offers very generous benefits including 25 days holiday, excellent health insurance, some flexible working, free breakfast and lunch every day, stock options and Perkbox to name just a few.
• Flexibility: We offer a hybrid work schedule with 3 days in-office with an option to come in more often if desired. Work with some of the biggest names: We work with some of the biggest names in the business. Our publisher partners include Yahoo, Conde Nast, Fox Sports, NBCU, ESPN, CBS, and E! Online. Our advertiser clients include Wells Fargo, Honda, Pinterest, Expedia and Honda.

Taboola is an equal opportunity employer and we value diversity in all forms. We are committed to creating an inclusive environment for all employees and believe such an environment is critical for success. Employment is decided on the basis of qualifications, merit, and business need.

About Taboola

Taboola empowers businesses to grow through performance advertising technology that goes beyond search and social and delivers measurable outcomes at scale.

Taboola works with thousands of businesses who advertise directly on Realize, Taboola’s powerful ad platform, reaching approximately 600M daily active users across some of the best publishers in the world. Publishers like NBC News, Yahoo, and OEMs such as Samsung, Xiaomi and others use Taboola’s technology to grow audience and revenue, enabling Realize to offer unique data, specialized algorithms, and unmatched scale.

By submitting your application/CV, any personal information you provide will be subject to Taboola’s Employee Data Policy (https://www.taboola.com/pdf/taboola-employee-data-policy) Please review our policy carefully before submitting any of your personal information. You may contact us at [e-mail] with any questions about how we collect or use your personal information, or your applicable rights.