Financial Planning & Analysis Team Lead

Навыки

• Внимание к деталям
• Решения на данных
• DAX / Power Query
• Excel
• Лидерство
• Looker
• Ответственность за результат

О компании и продукте

• As the FP&A Lead, you will be the primary architect of our financial future. You won't just track numbers; you will translate complex data into a compelling narrative that drives executive decision-making. You will lead the annual budgeting, quarterly forecasting, and long-range planning processes, acting as a strategic partner to department heads to optimize resource allocation and fuel sustainable growth.
• Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement.
• We are developing a partner advertising high-load system with a large RPS, convenient and modern interface. We are growing exponentially and successfully implementing new technologies to accelerate this growth and the system as a whole.

Задачи

• Own the company’s financial planning, budgeting, and forecasting processes
• Build and maintain sophisticated, driver-based financial models to perform scenario analysis
• Prepare monthly management reports (P&L, Balance Sheet, Cash Flow) with clear variance analysis vs budget and forecast, delivering deep-dive variance analysis that explains the "why" behind the numbers
• Partner closely with business leaders to understand performance drivers and challenge assumptions
• Analyze revenue, costs, margins, and cash flow to identify risks and opportunities
• Support long-term planning, scenario analysis, and sensitivity modeling
• Leverage BI tools and AI-driven forecasting to automate routine reporting and improve the accuracy of predictive modeling
• Improve forecasting accuracy through data-driven insights and continuous process improvements
• Monitor KPIs and create dashboards for executive and stakeholder reporting
• Support ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization
• Ensure data consistency between FP&A models and ERP / source systems
• You will thrive here if you have…
• Strong financial modeling and analytical skills
• Excellent understanding of P&L, Balance Sheet, and Cash Flow mechanics
• Advanced Excel / Google Sheets skills (Power Query, complex formulas, modeling best practices)
• Experience working with ERP system Business Central 365 will be considered an advantage
• Ability to translate complex financial data into clear business insights
• Exceptional "data storytelling" skills—the ability to influence senior stakeholders who may not have a finance background
• High attention to detail with a proactive, ownership-driven mindset
• That can be a plus
• Experience in fast-growing, tech, fintech, SaaS, or platform-based businesses
• Experience with BI tools (Power BI, Looker, Tableau, etc.)
• Exposure to treasury, cash management, or multi-currency environments

Требования

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA is a plus)
• 7+ years of experience in FP&A, corporate finance, or controlling with at least 3 years in a leadership or project-lead capacity

Как проходит отбор

• HR interview
• Interview with the hiring manager
• Test assignment: case study
• Final interview

Паспорт вакансии

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