Financial Planning and Analysis Manager
About the Role:
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to support the development, analysis, and reporting of key financial and operational performance indicators.
Responsibilities:
* Lead workstreams within the preparation of the Annual Budget and Quarterly Forecasts, owning key revenue and cost drivers.
* Develop dynamic financial models and scenario planning to support strategic decision-making.
The FP&A Manager will provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
Key Responsibilities Include:
* Detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
* Partner with business units to understand operational performance and translate it into financial outcomes.
* Provide financial insights and actionable recommendations to support strategic initiatives and investment decisions.
Requirements:
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities.
* Strong financial background.
* Experience with financial planning tools.
* C1 or higher level of English proficiency (written and spoken).
Desirable Requirements:
* Experience in B2C, online subscription-based business models.
* Coding experience such as Python, SQL, or related.