Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in United Kingdom.

📋 Description

• Create executive reporting dashboards and documents, encompassing Board reports, monthly financial outcomes, and management presentations.

• Analyze and present monthly results, leading indicators, and KPIs to facilitate monthly forecasting and the achievement of annual plans.

• Conduct commercial analysis, establish growth targets, and assess strategic initiatives.

• Collaborate with product managers to generate, compile, and disseminate market insights and competitive intelligence.

• Oversee financial models, including budgeting, forecasting, and long-term planning.

• Propel enhancements in data analysis and identify suitable processes, methodologies, and modeling techniques.

• Partner with Accounting and Investor Relations to assist in month-end closure, flux review processes, and financial reporting.

• Lead cross-functional change projects aimed at improving systems, processes, and data accuracy.

• Aid in the preparation of essential public financial documents for an IPO process, which includes investor materials and public filings.

• Supervise a regional team of financial analysts and deliver actionable insights to senior leadership and department heads.

⛳️ Requirements

• An outstanding academic record.

• Experience in a fast-growing, multi-currency/geography technology business with a diverse go-to-market strategy.

• Strong analytical and problem-solving skills.

• Exemplary ethical standards, integrity, authenticity, credibility, and character.

• A sense of curiosity and a readiness to engage in a variety of projects.

• Proficient in spreadsheets, financial modeling, and business intelligence tools.

• Knowledge of fundamental accounting principles.

• Professional proficiency in written and spoken English.

• Passionate, thoughtful, and self-driven.

• Results-oriented with a personal drive to meet and exceed obligations.

• Willingness to travel up to four times a year for company events lasting up to two weeks.

• An MBA or an equivalent combination of professional certifications and experience (additional skill).

• Previous experience as a subject matter expert in Financial Planning & Analysis (additional skill).

🏝️ Benefits

• Performance-based annual bonus.

• Flexible work environment with biannual team sprints in person.

• Personal learning and development budget of USD 2,000 per year.

• Annual salary review.

• Recognition rewards.

• Annual holiday leave.

• Maternity and paternity leave.

• Team Member Assistance Program & Wellness Platform.

• Opportunity to travel to new locations to connect with colleagues.

• Priority Pass and travel upgrades for long-haul company events.