Senior Financial Planner & Analyst

About The Role And The TeamJoin our dynamic Financial Planning & Analysis (FP&A) team within the Finance Department, focusing on Revenue Analytics & Insights. You will be a crucial part of the company's "analytical engine", directly supporting C-level leaders in making data-driven strategic decisions.As a Senior FP&A Analyst, you will translate complex financial data into actionable strategies that drive revenue growth and cost optimization across our global, independent advertising platform. This role offers a great opportunity to create value across the organization and professionally develop in a dynamic, inspiring, and international environment.We hope you are ready to change the game! Be ready to: Strategic Revenue & Performance Analysis: Conduct in-depth analysis of historical and current financial data to assess company performance, with a strong emphasis on revenue generation. Decision-Enabling Financial Modeling: Design and maintain advanced financial models to support organizational decision-making and long-term planning. Variance Analysis & Control: Proactively monitor company performance by detecting and analyzing variations between budgeted and actual figures. Participate in review meetings with budget owners. Executive Reporting & Communication: Prepare and present comprehensive, high-quality reports and presentations to the Management, Board, and Audit Committee. Effectively communicate complex technical concepts to non-technical and executive audiences. Cross-Functional Partnership: Participate in cross-functional projects, offering strategic financial insights and data, especially regarding revenue generation and cost management. Annual Planning & Forecasting: Support the annual budget preparation and contribute to long-term forecasting initiatives. Attitude First. Everything else will follow. We can grow together faster if you have Education: A higher education degree in Economics, Finance, Accounting, or a related field.Experience: Several years’ work experience within Finance, ideally in FP&A, Revenue Analytics, or a related role within a fast-paced technology environment.Data Mastery & Analytics: Strong data analysis skills – ability to analyze financial data, identify trends, and draw meaningful conclusions.Technology & Tools Proficiency:Proficiency in using MS Office, and in particular Excel (advanced modeling capabilities) and PowerPoint (executive-level presentation creation).Hands-on experience with BI tools, such as Tableau or similar.Global Communication: Excellent English skills (both verbal/written), essential for communicating with our global offices and stakeholders.Attention to Detail: Strong attention to detail to ensure accuracy in financial reporting, data entry, and analysis.Our Promise To YouGlobal, Dynamic Culture: Work in a highly dynamic, inspiring, and international environment.Accelerated Growth: Daily opportunities for rapid learning and professional development.Supportive Leadership: Transparent communication and leadership committed to supporting your career trajectory.Competitive Compensation: The monthly salary range for this position is 3,700 - 4,900 EUR gross. The final offer will depend on your experience and competencies.Time Off & Life Balance: Enjoy additional vacation days annually to recharge and pursue life outside of work.Comprehensive Health & Well-being: Robust healthcare benefits, including health and accident insurance, to keep you covered. Additionally, utilize our 2 Trust Days for recovery.On-Site Lunch: Access to our on-site canteen offering delicious, friendly-priced meal options.Pet-Friendly Policy: We welcome your companion! We are very pet-friendly and happy to have your pet join you in the officeRewarding Referrals: Highly rewarding referral program to recognize you for bringing in top talent.Global Perks: Enjoy global perks, work anniversary celebrations, and company events designed to connect and celebrate success.Diversity & Inclusion @Adform: Adform is an equal opportunity employer with a global perspective. We remain committed to creating an environment that not only respects different backgrounds but celebrates them too. We believe that diversity in all its forms enhances our teams’ creativity, innovation, and effectiveness, and therefore we value different backgrounds, perspectives, and skills.We are committed to creating a work environment where Adform employees feel valued for who they are and what they can contribute, free from any type of discrimination.About UsAdform is the most powerful and safe media buying platform in the world. With a 20+ year history of delivering service excellence and forward-looking technology, Adform enables major brands, agencies, and publishers to create, buy, and sell digital advertising globally. Having pushed the boundaries through augmented intelligence and an industry-leading identity solution, Adform has consistently changed the game for digital advertisers.