Senior Director, FP&A

Job description

The opportunity Unity (NYSE: U) is seeking a Senior Director, FP&A to support strategic financial planning and analysis and drive insights that will shape our business decision for our expanding advertising business unit. Reporting to the VP of Finance, you will be responsible for overseeing the financial planning and analysis function, focus on long-range planning, the annual operating plan, quarterly forecasts, and monthly financial close processes. The ideal candidate will have extensive experience in advertising metrics such as ad load, fill rates, user growth, and platform mix. What you'll be doing: - Serve as the senior finance business partner to the GM/VP of Ads and executive leadership. - Lead long-range planning, annual operating planning, quarterly forecasts, and monthly close processes for the Ads BU. - Translate monetization strategy, product roadmaps, and go-to-market initiatives into financial impact models. - Provide scenario modeling around pricing, ad load, fill rates, demand, CPM trends, user growth, and platform mix. - Drive KPI reporting across key Ads metrics: revenue, ARPDAU, impressions, CPMs, fill rate, LTV/CAC, and yield optimization. - Partner with Produc...