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1 час назад

Middle FP&A Manager (EdTech)

Формат работы
remote (Global)
Тип работы
fulltime
Грейд
middle
Английский
b2
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

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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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