Financial Planning & Analysis Manager

📋 Description

• Lead financial planning and forecasting: Manage budgeting, financial forecasting, and long-range
• Deliver executive reporting: Develop dashboards, management reports, Board presentations, and
• Analyze financial performance: Monitor monthly results, leading indicators, and key performance
• Drive commercial and strategic analysis: Evaluate growth opportunities, establish commercial
• Manage financial models and analytics: Maintain and improve financial models, analytical
• Collaborate across departments: Partner with Product Managers to consolidate market insights and

🎯 Requirements

• Academic background: Strong academic performance, with a degree in Finance, Accounting, Economics
• Financial planning expertise: Demonstrated experience in financial planning and analysis, including
• Technology sector experience: Experience working in a high-growth technology or software business
• Analytical capabilities: Exceptional problem-solving skills, strong commercial awareness, and the
• Financial tools proficiency: Advanced spreadsheet and financial modeling skills, along with
• Accounting knowledge: A solid understanding of core accounting principles, financial reporting

🎁 Benefits

• Competitive compensation: Salary and overall compensation are determined by geographical location
• Performance-based incentives: Eligibility for an annual bonus linked to performance.
• Remote-first flexibility: Work remotely from an eligible location within the Americas or EMEA time
• Professional development: Annual learning and development budget of USD $2,000 to support continued
• Annual compensation reviews: Regular opportunities for compensation adjustments based on
• Recognition rewards: Programs that recognize outstanding performance and meaningful contributions.