Middle FP&A Manager

#vacancy #FP&A #FP&AManager #FinanceManager #remote #mobile #Marketing

We are a rapidly growing company at the forefront of innovation in the EdTech industry. Our team is focused on building scalable products and sustainable business models that shape the future of education.

As part of the FP&A team expansion, we are looking for a Mid-level FP&A Manager to strengthen financial planning, performance analysis, and business partnering capabilities across the Company.

Reporting to the FP&A Lead, you will work closely with Marketing, Product, and Analytics teams, contributing to financial decision-making across key business areas including growth, pricing, new product initiatives, and overall company performance.

This role is ideal for someone with a solid FP&A foundation who wants to deepen business impact, develop strong analytical judgment, and grow into a strategic business partner role over time.

What You'll Do:
Financial Planning & Modelling
Contribute to annual budgeting, quarterly forecasting, and long-term financial planning in collaboration with the FP&A Lead
Prepare bottoms-up budgets and rolling forecasts across the full P&L
Build and maintain financial models to support strategic and operational decision-making
Support scenario analysis and financial planning for key business initiatives

Growth, Product & Unit Economics
Act as a finance partner to Marketing, Product, and Analytics teams, supporting data-driven decision-making across growth, pricing, and product initiatives
Work with unit economics (including LTV, ROI, retention, and cohort behaviour) to ensure alignment between operational performance and financial outcomes
Support evaluation of marketing performance, product experiments, and pricing changes, translating them into clear financial insights
Contribute to improving and validating key assumptions behind business models and performance metrics

Performance Monitoring & Insights
Prepare management reports focused on business performance and decision-making
Analyze actuals vs budget and forecast, identify key drivers, variances, and risks
Monitor performance across key financial and operational metrics (including but not limited to marketing efficiency)
Provide structured analysis and actionable insights to improve financial and operational performance

Product & Strategic Finance
Support financial evaluation of new product launches, pricing initiatives, and business experiments
Contribute to scenario modelling and assessment of their impact on overall company performance and unit economics
Participate in cross-functional initiatives and strategic analyses to support business growth and scalability

Process Optimization & Automation
Support automation initiatives across forecasting, reporting, and analysis processes
Contribute to improving financial models, planning methodologies, and data consistency as the business scales
Help enhance reporting tools, dashboards, and monitoring systems

Stakeholder Communication & Strategic Support
Communicate assumptions, insights, and findings in a clear and structured way
Support the FP&A Lead and leadership team in strategic analyses and ad-hoc initiatives
Contribute to evaluation of new initiatives, investments, and business opportunities from a financial perspective

We're Looking For:

3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in a tech or high-growth environment.
Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis.
Strong analytical skills with the ability to interpret complex datasets and translate insights into business-relevant recommendations.
Advanced proficiency in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modelling).
Power Query or SQL familiarity is a plus.
Solid understanding of financial statements; knowledge of IFRS is a plus.
Experience or strong interest in cohort-based metrics, LTV, ROI, and unit economics.

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