Finance Manager
Finance Manager
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Job Description
Move Your Career Forward with DAC as a Finance Manager
Who We Are
We are DACa global fullfunnel performance media agency dedicated to delivering transformative results. With expertise spanning SEO paid media creative production analytics and local optimization we combine the brightest minds with innovative technology to deliver seamless forwardthinking strategies. Powered by AI data and creative ingenuity we deliver integrated campaigns that engage customers at every touchpointfrom global audiences to individual store locations.
Position Summary
We are seeking an experienced Finance Manage to support in groupwide budgeting and forecasting processes ensuring alignment with strategic objectives. This role requires good expertise in Workday Adaptive Planning or any other budgeting tool (PowerBI Tableau Hyperion) financial modeling and multientity consolidation enabling datadriven decisionmaking at the executive level.
The ideal candidate has a strong background in financial planning and analysis ERP systems (SAP Workday Oracle) and advanced Excel modeling. Experience in the media industry or multicurrency multinational environments is highly preferred.
What Youll Do
Group Budgeting and Forecasting
- Endtoend budgeting and forecasting processes across business units.
- Consolidate financial data from multiple entities to create accurate grouplevel financial plans.
- Develop and maintain financial models in Adaptive Planning and Excel to support forecasting.
Financial Analysis & Reporting
- Conduct variance analyses comparing actuals to budget and forecasts.
- Provide datadriven insights and recommendations to senior leadership.
- Prepare and present executivelevel reports dashboards and financial visualizations.
Data Management & System Optimization
- Effectively use Workday Adaptive Planning for efficient financial planning.
- Ensure data integrity and consistency between Adaptive Planning and other financial systems.
Strategic Financial Planning
- Align financial planning processes with the companys longterm strategic goals.
- Support scenario planning and sensitivity analysis for risk assessment.
- Identify and mitigate financial risks and optimize resource allocation strategies.
Process Improvement & Best Practices
- Continuously improve financial planning processes for better accuracy and efficiency.
- Implement FP&A best practices leveraging Adaptive Planning and Excel automation.
What You Bring
Education & Background
- Bachelors degree in finance Accounting Economics or a related field (Masters/MBA CPA CMA preferred).
- 5 to 8 years of experience in financial planning budgeting and forecasting.
- Good skills in Workday Adaptive Planning or any other budgeting tool Workday ERP and advanced Excel modeling.
- Preferred: Experience in media agencies OR multicurrency/multinational organizations with strong knowledge of IFRS 15 and project accounting.
- Previous experience leading a finance team of at least 5 people.
Technical Skills
- Proficiency in Workday Adaptive Planning or any other budget planning tool.
- Advanced Excel skills (pivot tables complex formulas macros financial modeling).
- Experience with Workday ERP or any other Tier1 ERP and financial reporting tools.
- Knowledge of data visualization tools (Power BI Tableau or Advanced Excel).
Analytical & ProblemSolving Skills
- Strong quantitative analysis skills for trend identification and decisionmaking.
- Ability to perform scenario planning and sensitivity analysis.
Communication & Leadership
- Excellent verbal and written communication skills to present financial insights.
- Proven ability to collaborate across teams and influence senior stakeholders.
- Strong stakeholder management and ability to lead finance discussions.
Attention to Detail & Integrity
- Exceptional accuracy in financial reports and models.
- High level of integrity and ability to handle confidential financial data.
Time Management & Multitasking
- Strong organizational skills to manage multiple priorities and meet deadlines.
- Ability to work under pressure in a fastpaced environment.
What Youll Get
- Professional Growth: Work with toptier clients and cuttingedge tools in the performance marketing industry.
- Collaborative Culture: Be part of a global organization that values curiosity transparency and innovation.
- Competitive Benefits:
- Competitive salary and comprehensive health benefits.
- Generous PTO wellness initiatives and parental leave.
- Retirement saving plans.
- Opportunities for continued learning and professional development.
- A supportive collaborative and casual work environment.
How We Work
This role requires two inoffice days per week with three days inoffice during the threemonth orientation period. Fully remote work is not available for this position.
This description has been designed to indicate the general nature and level of work performed by employees within this position. The actual duties responsibilities and qualifications may vary based on assignment or group. DAC is an equal opportunity employer committed to providing equal employment opportunities to all employees and applicants without regard to race color ethnicity gender age religion creed national origin sexual orientation gender identity marital status citizenship genetic information disability or any other basis prohibited by applicable federal provincial or municipal law. If you require an accommodation in any aspect of the selection process please reach out to
Required Experience:
Manager
Employment Type
Full-Time
