Financial Planning And Analysis Manager

TL;DR

Financial Planning And Analysis Manager: Owning the revenue forecast and business partnering with a key sector of the company with an accent on driving financial performance and strategic decision-making processes. Focus on managing the monthly forecast model, building corporate reporting for revenue KPIs, and conducting budget meetings with business leaders.

Location: Onsite in Limassol, Cyprus. The company organizes the visa obtaining process.

Company

hirify.global is seeking an FP&A Manager with a passion for business partnering and providing valuable insights and support for its strategic decision-making.

What you will do

• Own the FP&A close process for revenue, MRR, and bookings for a critical business unit.
• Be a key business partner for business unit leadership, providing valuable insights.
• Manage the monthly forecast model, process, and results for revenue and related KPIs.
• Build all corporate reporting to evaluate revenue and related KPIs, complete with variance explanations.
• Contribute to business leader’s slides in the board deck.
• Own budget reporting and meetings with the business, providing variance explanations and forecast changes.

Requirements

• Bachelor’s degree in business, finance, accounting, or a related field.
• Strong FP&A experience.
• Excellent business partnering experience.
• Previous experience building out a revenue forecast process.
• Ability to work with and manage an executive leader.
• Good Excel skills and the ability to think creatively.
• Experience in an MRR business in the tech industry.

Culture & Benefits

• Organization of the visa obtaining process.
• Daily lunches in the office.
• Necessary equipment for comfortable work.
• Interesting tasks and the opportunity to influence the project with good ideas.
• Opportunities for skills development (compensation for relevant literature, participation in specialized conferences).
• Competitive salary, with income level discussed based on technical interview results.