Added
7 days ago
Type
Full time
Salary
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forecasting planning leadership fp&a financial modelling

๐Ÿ“‹ Description

  • Own end-to-end financial performance narrative across the group.
  • Be the single source of truth for management, board and investors.
  • Lead and develop FP&A, Reporting and Business Partnering teams.
  • Transform complex data into actionable insights for global growth.
  • Back decisions with robust financial logic.
  • Define roles and ways of working across FP&A.
  • Hire, mentor, and retain high-performing finance talent.
  • Foster accountability, rigor, and continuous improvement.
  • Ensure a single source of truth across financial data and reporting.
  • Drive integrity, consistency, and auditability of outputs.
  • Lead periodic reporting to management, board, and investors.
  • Own end-to-end planning: annual budget, quarterly targets, monthly forecasts.
  • Develop and maintain operating financial model; rolling forecasts.
  • Design and scale business partnering with senior leaders.
  • Oversee building of business cases and ad-hoc analyses.
  • Implement best practices, automation, and tools to scale FP&A.

๐ŸŽฏ Requirements

  • 5+ years in FP&A, corporate finance, or related field.
  • Proven track record leading high performing teams.
  • Experience running FP&A cycles (reporting, budgeting, planning).
  • Strong business acumen; able to communicate to diverse audiences.
  • Solid understanding of financial modelling, forecasting, scenario analysis.
  • Self-starter with ownership mindset to build the FP&A team.
  • Innovative, results-oriented; comfortable in fast-paced environment.
  • Bonus: familiarity with LTV, ARPU, MRR, NRR, ROI.

๐ŸŽ Benefits

  • Growth opportunities and internal mobility.
  • Flexible work: offices in Kaunas, Vilnius, Indonesia, or remote.
  • Health insurance from day 1 and wellness programs.
  • Team events and celebrations.
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