FP&A Manager
Remote, fulltime
About company:
We are currently seeking an experienced FP&A Manager for one of projects. The project is the gathering place for individuals working or interested in the field of blockchain & web 3. Our mission is to create the world's largest community of contributors in Web 3.0. As a FP&A Manager, you will play a crucial role in financial planning and analysis.
Our perfect candidate:
– Bachelor's degree in Finance, Accounting, Economics, or related field;
– Minimum of 3 years of experience in financial analysis, planning and modeling;
– Proficiency in financial modeling, budgeting, and forecasting techniques;
- Advanced skills in Google Sheets and Microsoft Excel, including complex formula creation, pivot tables, data analysis, and automation;
- Excellent analytical and problem-solving skills with attention to detail;
– Strong financial modeling skills to analyze and forecast financial performance, including revenue projections, cost analysis, and cash flow management;
– Experience in budgeting, forecasting, and variance analysis;
– English: upper-intermediate +
– Ability to work independently and manage multiple priorities in a fast-paced environment;
– Flexibility and adaptability;
– Strong analytical and problem-solving skills, with attention to detail;
– Strategic mindset with a focus on continuous improvement and innovation.
Goal & Objectives:
– Build solid financial model of the business;
– Conduct comprehensive financial analysis to support strategic decision-making processes;
– Provide accurate forecasts, budgets, and financial models to assist in business planning;
– Identify key financial trends and performance indicators to optimize financial performance;
– Collaborate with various departments to streamline financial reporting processes and ensure data accuracy;
– Assist in the evaluation of investment opportunities.

Duties & Responsibilities
– Develop and maintain financial models to support budgeting, forecasting, and decision-making processes;
– Perform in-depth financial analysis, including variance analysis, trend analysis, and forecasting;
– Prepare and present financial reports, including monthly/quarterly financial statements and ad hoc reports for company management;
– Taking active part in customization of accounting software (Xero) to meet the requirements of managerial accounting and reporting;
– Perform the cost controlling function;
– Taking active part in internal business processes creation, improvement, formalization and implementation;
– Conduct research and analysis on industry trends, competitors, and market conditions to provide insights for strategic planning;
– Participate in the preparation of business cases for new initiatives, projects, or investment;
– Collaborate with functional teams to ensure alignment of financial goals and objectives;
– Work closely with the CFO on building a strong financial function in the company.
We offer:
competitive compensation, a dynamic work environment, and opportunities for professional growth and development. For more information, visit our website or reach out to our recruitment team.

Пиши нашій рекрутерці в телеграм @nebesniuk_anastasiia_nm з поміткою назви вакансії та не забудь прикріпити резюме

ДЗЕН
КОМ'ЮНІТІ КЛЬОВИХ ЛЮДЕЙ