What we’re looking for:
A Manager FP&A, Commercial to be based in Toronto, Canada. This role will build and oversee a commercial analyst team, partner with commercial executives and teams, and focus on driving growth with publishers and media buyers.
Here’s what you’ll be doing:
- Drive incremental revenue growth by supporting the commercial team with analysis, insights and reporting.
- Coach and mentor a commercial analyst team.
- Support enterprise-wide monitoring of performance and partner with the commercial team on corrective actions.
- Implement a business management system to align on drivers or performance (leading indicators) and results (lagging indicators).
- Support P&L accountability with regional analysts.
- Coordinate operational projects through Index’s project management system.
- Partner with operational teams for annual budgeting and quarterly forecasting, working with corporate fin...