Financial Planning & Analysis Manager

📋 Description

• Develop executive reporting dashboards and documents including Board reporting, monthly financial
• Analyse & Report monthly results, leading indicators and KPIs to support monthly forecasting
• Provide commercial analysis, develop growth targets, and evaluate strategic initiatives
• Work with product managers to produce, aggregate, and distribute both market insights and
• Manage financial models, including budgeting, forecasting, and long range planning
• Drive improvements in data analysis, and determine the appropriate processes, methodologies, and

🎯 Requirements

• An exceptional academic track record
• Have operated in a high growth, multi currency/geography technology business with a mixed
• Strong problem-solving and analytical abilities
• Highest ethical standards, integrity, authenticity, credibility, and character
• Curiosity and willingness to work on a wide range of projects
• Proficiency in spreadsheets, financial modeling, and BI tools

🎁 Benefits

• Distributed work environment with twice-yearly team sprints in person
• Personal learning and development budget of USD 2,000 per year
• Annual compensation review
• Recognition rewards
• Annual holiday leave
• Maternity and paternity leave