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This role will be the financial lead for T-Ads “owned & operated and rideshare” business performance, measurement, and ROI and will play a critical role in building a comprehensive financial framework that pulls together data and costs. T-Ads business units are undergoing FP&A integration which will require process change and adoption of new reporting and planning processes. This role will partner closely with their business segment to monitor & develop financial insights that guide business decisions.
Job Responsibility:
Serve as the financial lead for T-Ads Owned & Operated and Rideshare business performance effectiveness for both Revenue and EBITDA
Implement deliverables support performance review – making this consistent and scalable
Partner with leaders across Business and Operations to align on metrics, assumptions, and strategic decision drivers
Align with consolidation FP&A Team on inputs for the corporate deliverables including, Risks & Opportunities (R&O), solution space, Forecast, Budgets and LRP’s
Deliver monthly and quarterly performance reviews including spend analysis, KPI tracking, and insights for executive decision-making
Build and refine business cases for initiatives and investments
Design, build, and maintain Power BI dashboards that simplify data from multiple sources to be a unified & digestible view for stakeholders
Align approval process for headcount management for owned & operated business
Additional analysis as required for internal FP&A deliverables, examples of which are Investor Day information, Scenario Planning for forecasts, budgets and LRP’s
Involvement in integration milestones for Blis and Vistar operations in so far as impact FP&A people, systems, tools & processes
Requirements:
Bachelor’s degree in Finance, Accounting, Economics, or related field
MBA or CPA a plus
10+ years experience with 5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
Hands-on experience with Power BI (data modeling, dashboard design) required
Advanced Excel and financial modeling skills
experience with ERP and planning tools (e.g., SAP, Oracle)
Demonstrated ability to build reporting or measurement infrastructure, not just maintain existing tools
Strong communication skills
able to translate data-heavy insights into executive-ready narratives
Proven cross-functional collaborator in fast-paced, dynamic environments
At least 18 years of age
Legally authorized to work in the United States
Nice to have:
MBA or CPA a plus
5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
Experience with ERP and planning tools (e.g., SAP, Oracle)