Senior Financial Planning & Analysis Specialist

## Job Description

## MGID is a global native advertising platform that helps brands reach unique local audiences at scale. At MGID, we empower brands and publishers to collaborate transparently through our privacy-first targeting technology. This enables advertisers to drive performance and awareness while allowing publishers to retain and monetize their audiences. Today, we’re creating innovative technologies, and with your help, we aim to reach even greater heights.

We are looking for a seasoned **Financial Planning & Analysis Specialist** who will strengthen our financial control, improve cost visibility, and ensure the integrity and consistency of financial data across departments and regions.

## What You’ll Do:

**Cost Allocation and Profitability Analysis**

• Design and maintain robust cost allocation frameworks, ensuring accurate visibility of profitability
• Ensure consistency in cost attribution and support margin analysis to enable data-driven decisions on resource allocation and prioritization
• Build scalable financial models that link operational KPIs with financial outcomes
• Ensure robust and consistent cost allocation across departments and regions, maintaining transparency at all levels of the organization

## Budgeting and Forecasting

• Act as the gatekeeper of the budgeting process for cost-generating departments, ensuring consistency, integrity, and alignment across forecasting cycles
• Drive the rolling forecast process, identifying risks and opportunities, and translating them into actionable insights for management
• Develop unified dashboards for cost-generating departments and maintain alignment across forecasting cycles

## Financial Control and Data Integrity

• Ensure transparency and consistency of financial data across departments and regions
• Work closely with cost-generating departments (Product, Technical, Operations, others) and Finance Business Partners to collect, validate, and challenge underlying assumptions
• Ensure high-quality inputs into forecasts and budgets by maintaining data validation processes
• Monitor and strengthen the internal financial control environment, identifying gaps and implementing improvements

## Collaboration and Stakeholder Management

• Partner with Finance Business Partners to provide a consolidated and accurate view of financial performance

across the organization

• Collaborate with cost-generating departments to improve financial literacy, budgeting discipline, and cost awareness
• Prepare and deliver clear financial reports, commentary, and presentations for senior leadership and regional reviews
• Support ad-hoc financial analysis and business case evaluations as required

## Requirements

Who You Are:

• Bachelor’s or Master’s degree in Finance, Economics, Accounting, or a related field
• Experience 3–5 years in a Finance Business Partner, FP&A, or Financial Controlling role or a similar senior finance role
• Strong expertise in cost allocation methodologies, financial controlling, and management accounting
• Proven experience in budgeting, rolling forecasting, and analysis
• Advanced proficiency in Excel and financial modeling; experience with BI tools (Tableau)
• Solid understanding of IFRS, P&L structure, margin analysis, and unit economics
• Strong data validation and analytical skills with exceptional attention to detail
• Excellent communication and presentation skills, with the ability to translate complex financial data into clear insights for non-financial stakeholders

## Personal Attitude

• Strong sense of ownership and accountability
• Structured and process-oriented mindset with a focus on scalability and consistency
• Proactive in identifying risks, opportunities, and areas for improvement
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong team player with well-developed cross-functional collaboration skills
• High level of accountability, integrity, and professional ethics

## Will be a plus:

• Professional certification (ACCA, CFA, CIMA) is a strong advantage
• Experience working at Big4 is a strong advantage

## Languages proficiency:

• Ukrainian — Fluent
• English — Advanced

At **MGID**, we thrive on innovation, collaboration, and a passion for AdTech. Our culture is built on openness, transparency, and a shared drive for excellence. We empower our teams to take bold steps, embrace challenges, and grow together in a dynamic, people-first environment. Here, your ideas matter, your contributions are valued, and your potential has no limits. Join us and shape the future of digital advertising!