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Financial Planning and Analysis Manager FP A Manager Remote

Bitfury
$36k - $87k estimated

This job is closed

Role summary:

The Financial Planning & Analysis Manager will focus on helping the setting up of a world class FP&A function; focusing on people, systems and processes.

Duties and responsibilities:

  • Supporting the set up the FP&A function.
  • Leadership of the annual and medium-term planning and budgeting processes from collection of assumptions through to providing commentary and Board presentation packs.
  • Leading the yearly and quarterly re-forecasting process for the business.
  • Production of regular KPI packs to assist the business in understanding performance and trends across several different operations, including the visualisation of, and commentary upon, a number of different metrics, both financial and non-financial.
  • Leading the on-going assessment of actual performance against budgets.
  • Building accurate real time business dashboards.
  • Ongoing financial analysis to support new strategies and business opportunities.
  • Building out the FP&A team as required.

Qualifications:

  • Accountancy qualification (ACA, or CIMA) or equivalent with a minimum of three years PQE.
  • FP&A experience essential; previous experience of setting up an FP&A function would be beneficial.
  • Ideally a mixture of large company / mid-cap and high growth experience.
  • Best in class monthly management reporting and KPI dashboards.
  • Strong analytical skills and advanced level Excel skills are essential
  • Organised, analytical, pragmatic and methodical - key behaviours.
  • Inquisitive and curious nature.
  • ‘Super smart’, driven communicator with no ego.
  • Highly articulate and numerate.
  • Possessing high levels of IQ and EI.
  • Self-sufficient.
  • Multicultural approach – comfortable working with different cultures and mind-sets.
  • Flexibility – the need to be comfortable with ambiguity as the business grows and evolves. Entirely comfortable with change.
  • Personable and hands-on in nature.
  • Credibility alongside influencing skills to build trust quickly.
  • Driven and motivated self-starter.
  • Solution orientated.

Location:

  • Tbilisi, with occasional travel