We are seeking an experienced Financial Planning & Analysis Manager to lead our financial forecasting and analysis processes. The ideal candidate will develop strategic financial models, drive decision-making, and provide senior management with insights to support our Group’s growth and performance. This role requires strong leadership, scenario modeling expertise, and the ability to communicate financial outcomes effectively. If you are a strategic thinker with a passion for financial planning, join us in shaping the financial future of our organization.
Main Responsibilities:
- Develop, implement and maintain an effective planning and analysis function that will provide senior management with appropriate analytical tools to establish goals and measure performance of the Group’s products and projects
- Project manage end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements
- Creation of quarterly financial forecasts to be used by senior management
- Use the output of financial models and analysis of trends to drive decision making and communicate relevant messages across the business
- Ensure the integrity of financial models and projections through implementation of suitable controls, documentation and testing
- Produce professional reports and presentations summarizing the forecasts for senior management
- Coordinate investment process for the Group. This will include modelling financial impact of significant business change proposals/plans
- Aid in creation and development of ad hoc financial models and analysis to assist and support strategic initiatives and business cases
- Lead scenario modelling to assess risks and aid decision making
- Aid risk management and decision making through scenario analysis and stress testing
- Ownership and management of strategic financial risks. Actively manage relevant risks within the Finance function
- Track performance against key targets and outcomes and produce regular to all senior management
- Ensure that all routine management information is produced in a timely manner, contains reliable information which has been agreed by key stakeholders
- Produce regular performance reporting to give an overview of business and financial performance. Highlight trends, key actions, and strategic implications
- Build strong relationships with internal stakeholders to help ensure the Finance
- Department is well informed and has a strong voice in the organization
Expected Results:
- CFO becomes a user of FP&A results not participating hands on in creation of models, budgets, reports
Professional Qualifications:
- Working experience 4+ years in FP&A, Strategic planning, Investment departments of big multinational or IT companies (500+ employees)
- Big 4 experience
- Working with Executive level
- Building detailed models and forecasts in a complex environment
- A team player who can work with stakeholder in other functions to achieve objectives
- ACCA or CFA is a plus
- Fluent English and Ukrainian
We Offer:
