Senior Director, Fp&a

Unity Unity · Enterprise · San Francisco, CA · Finance & Accounting

Seeking a Senior Director, FP&A to support strategic financial planning and analysis for Unity's advertising business unit. Responsibilities include long-range planning, annual operating plans, quarterly forecasts, monthly financial close, and translating business strategies into financial models. The role requires deep understanding of advertising metrics and partnering with various teams to analyze performance and optimize monetization strategies.

What you'd actually do

  1. Serve as the senior finance business partner to the GM/VP of Ads and executive leadership.
  2. Lead long-range planning, annual operating planning, quarterly forecasts, and monthly close processes for the Ads BU.
  3. Translate monetization strategy, product roadmaps, and go-to-market initiatives into financial impact models.
  4. Provide scenario modeling around pricing, ad load, fill rates, demand, CPM trends, user growth, and platform mix.
  5. Drive KPI reporting across key Ads metrics: revenue, ARPDAU, impressions, CPMs, fill rate, LTV/CAC, and yield optimization.

Skills

Required

  • Bachelor's degree in Finance, Accounting, or a related field
  • Minimum fifteen (15) years of experience in financial planning and analysis
  • at least five (5) years in a leadership role within the advertising or digital media sector
  • Deep understanding of advertising metrics such as ad load, fill rates, user growth, and platform mix
  • Proven experience in developing financial models and forecasts that drive strategic decision-making
  • Strong analytical skills
  • results-oriented approach to problem-solving
  • Excellent communication and presentation skills
  • Proficient in financial software and tools
  • advanced Excel and data analysis capabilities

Nice to have

  • public company reporting requirements
  • revenue recognition standards

What the JD emphasized

  • advertising metrics
  • financial models
  • forecasts