Curious about what its like to be a Director of FP&A at the worlds number 1 discovery platform? Were glad you asked!

The Director of Financial Planning & Analysis is responsible for working closely with senior management & functional leaders to budget, forecast, & analyze business performance. Responsible for all P&L items below Revenues & ex-TAC, this individual will guide the annual budgeting process, monthly forecasting, modeling & analytical support of growth & business improvement opportunities (e.g. Free Cash Flow).  This role will be closely involved with the development & preparation of board & investor presentations, partnering with Investor Relations.

What will I be doing on a day-to-day basis?

• Lead global financial consolidation efforts, to incorporate Connexity financials to total Taboola
• Partner with I/S & others internally to implement new & expand functionality of existing financial systems
• Lead annual Budgeting process for all Sales & Non-Sales Departments, requiring heavy & consistent collaboration with all internal partners, including HR Business Partners.
• Create & co-present a full-year Forecast for senior leadership (on a monthly basis)
• Collaborate with the VP, Investor Relations & others within the FP&A team to create documents (both internal & publicly-filed) for Taboolas quarterly earnings.
• Develop presentations for regular Board of Directors & Audit Committee meetings
• Non-Sales Department Business Partnering: provide ongoing support for budget management / questions, guidance on items like travel budgets, & other Operating Expenses.
• Create & maintain monthly Budget vs. Actual reporting of Operating Expenses for all Non-Sales Departments.
• Develop Monthly Regional Sales P&L reports.  Maintain monthly cadence & partner with all Sales leads to help understand trends & profitability profile of their respective business.
• Actively manage & mentor two analysts, helping them to partner throughout the year with budget owners & their designates, to provide timely information related to Actual vs. Budget tracking & other ad hoc requests.

Procurement Process: lead approving all Purchase Orders, company-wide, ensuring they are coded correctly & within budget guidelines.

What skills & qualifications do I need?

• 10+ years experience in financial planning, budgeting, forecasting & analysis, with increasing levels of responsibility & seniority
• Experience in leading & managing a finance team
• Demonstrated experience in partnering with internal stakeholders
• Strong multitasking skills with the ability to work on multiple, concurrent projects in a fast-paced & dynamic environment
• Skilled in financial modeling & analysis
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Advanced proficiency in ERP systems (e.g. NetSuite)
• Excellent written & verbal communication skills with the ability to present financial information clearly to key internal stakeholders, including senior management

Why Taboola?

• If you ask our employees what they love about Taboola they will tell you that here they are able to discover their best professional self, explore where they can grow to, & learn from & together with smart & talented people
• Taboolas recommendation platform, powered by advanced AI algorithms, provides over 1 trillion recommendations a month to approximately 500 million daily active users
• Unique opportunity to build an Investor Relations function from the ground up for a newly public company

Sounds good, how do I apply?

Its easy, submit your CV by clicking the Apply button below. 

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

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