Financial Business Partner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Business Partner (FP&A): Managing budget, forecasting, and financial planning for assigned business units with an accent on commercial decision support and investment analysis. Focus on building financial models, conducting variance analysis, and presenting actionable insights to product and marketing leadership.
Location: Must be based in Cyprus, Spain, Serbia, or Latvia
Company
is a global leader in social entertainment platforms, connecting millions of users through a portfolio of brands dedicated to transforming virtual intimacy.
What you will do
- Own the end-to-end budget, forecasting, and financial planning process for specific business units.
- Build and maintain financial models to support commercial decisions and strategic investment cases.
- Act as the primary finance partner for Marketing, Product, Growth, and Commercial teams.
- Conduct monthly performance reviews with variance analysis and actionable recommendations.
- Evaluate the ROI of marketing campaigns, product investments, and strategic initiatives.
- Identify financial risks and opportunities to present to leadership in a decision-ready format.
Requirements
- 3+ years of experience in FP&A or financial business partnering.
- Proven track record of influencing non-finance teams and senior management.
- Advanced proficiency in Excel and strong financial modeling skills.
- Experience in digital, SaaS, e-commerce, or marketplace environments.
- Familiarity with digital metrics such as CAC, LTV, ROAS, MRR, and churn.
- Proficiency with BI tools like Tableau, Looker, or Power BI and basic knowledge of Python.
Culture & Benefits
- Full-time remote work opportunity.
- 28 calendar days of vacation plus 7 wellness days per year.
- Health benefits including compensation for insurance or medical fees up to $1,000 gross per year.
- Workplace equipment reimbursement up to $1,000 gross every 3 years.
- 50% payment for professional training, international conferences, and meetings.
- Corporate discount for English lessons and internal gamified gratitude system.
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