FP&A Manager

We are seeking a highly strategic and results-driven FP&A Manager to be a part of a global financial planning and analysis for a key segment of our business. This role sits at the intersection of finance and strategy, partnering closely with senior leadership to drive sustainable growth, enhance operational efficiency, and support data-driven decision-making across the organization.

The ideal candidate combines strong analytical expertise with a deep understanding of business dynamics, bringing the ability to translate complex financial data into clear insights and actionable strategies. This is a unique opportunity to shape financial processes, influence high-impact decisions, and build strong cross-functional partnerships in a global environment.

The role is remote, with a preference for candidates based in or willing to relocate to Cyprus.

We are actively integrating AI and automation into all areas of the business and expect candidates with mindset focused on improving efficiency and deliver a better user experience.

Key responsibilities

Budgeting and Strategic Planning:

• ‍Develop and manage global financial planning processes, including budgeting, forecasting, and long-term financial planning.
• Analyze financial performance against budget and forecast, providing actionable insights and recommendations to senior management.
• Coordinate with other global functions and departments to ensure consistency and accuracy in financial planning and reporting.

‍Strategic Financial Management:

• ‍Collaborate with executive leadership to formulate and implement financial strategies that drive global growth and operational efficiency.
• Assess and interpret financial data to pinpoint trends, opportunities, and risks, and provide strategic guidance.
• Develop and deploy financial models to aid business decision-making and propel strategic initiatives.

Reporting & Analytics:

• ‍Create and present detailed financial reports, dashboards, and presentations to senior management and key stakeholders.
• Support preparation and timely, accurate delivery of financial information, including monthly, quarterly, and annual financial reports.
• Conduct ad-hoc financial analyses and reporting as needed to support strategic decisions.

‍Process Improvement:

• Identify and implement best practices and process improvements in financial planning and analysis to enhance efficiency and effectiveness, including automation tool for budgeting/rolling forecasts.
• Drive the adoption of advanced financial modeling and analytical tools to support decision-making.

‍Cross-functional Collaboration:

• ‍Collaborate with other departments, such as revenue and sales, data management, royalty, people operations to ensure alignment of financial plans and reports with overall business strategies.
• Set up a sub-function of Business Partners acting as a financial advisor and coach to various businessunits, providing insights and support for strategic initiatives.

Requirements

• Strong understanding of the business, go-to-market strategy, and product portfolio, with the ability to effectively collaborate with product leadership.
• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA preferred.
• Proven experience in financial planning and analysis, with a focus on global operations.
• Strong understanding of global financial regulations, accounting principles, and financial modeling techniques.
• Proven experience in managing and leading cross-functional teams in a multinational environment.
• Excellent analytical skills, with the ability to translate complex data into clear and actionable insights.
• Exceptional communication and presentation skills, with the ability to engage and influence senior executives.
• Proficiency in financial planning software and tools (e.g., forecasting tools, ERP systems, Excel).
• High level of integrity and ability to maintain confidentiality.
• Fluency in English.

Benefits