1 час назад
Middle FP&A Manager (EdTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Middle FP&A Manager (Finance): Managing financial planning and business partnering to support strategic decision-making with an accent on P&L management and unit economics. Focus on building complex financial models, analyzing cohort performance (LTV, ROI), and automating reporting processes.
Location: Global Remote
Company
A rapidly growing EdTech company focused on building scalable products and sustainable business models that shape the future of education.
What you will do
- Support budgeting, forecasting, and long-term financial planning across the full P&L.
- Build and maintain financial models, rolling forecasts, and scenario analyses to support strategic decisions.
- Analyze unit economics, including LTV, ROI, retention, and cohort performance to provide actionable insights.
- Monitor actuals vs budget/forecast, identify variances and risks, and prepare management reporting.
- Evaluate new products, pricing initiatives, and business opportunities from a financial perspective.
- Contribute to the automation and improvement of forecasting, reporting dashboards, and planning processes.
Requirements
- 3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in tech.
- Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis.
- Advanced proficiency in Microsoft Excel or Google Sheets (complex formulas, pivot tables, scenario modelling).
- Ability to interpret complex datasets and translate insights into business-relevant recommendations.
- Solid understanding of financial statements (knowledge of IFRS is a plus).
Nice to have
- Familiarity with Power Query or SQL.
- Experience or strong interest in cohort-based metrics and unit economics.
- Ability to challenge assumptions and validate inputs rather than simply reporting results.
- Experience working effectively with senior stakeholders and cross-functional teams.
Culture & Benefits
- Global remote work environment.
- Company-provided medical expense compensation.
- AI subscriptions and other professional tools.
- Flexible paid time off: 21 days of annual leave and 10 bank holidays.
- Collaborative culture alongside passionate professionals in an innovative EdTech space.
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