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Financial Planning & Analysis Manager

Limassol, Cyprus
€100k (dep in exp) + Bonus + Benefits
Closing date
May 18, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
Our client, a fast-growing global regulated broker (offering CFDs across Forex, Indices, Commodities, Stocks and Cryptocurrencies) are looking to recruit a proactive, driven and entrepreneurial Financial Planning & Analysis Manager to help drive amazing global growth with the role being based in Cyprus.

Joining the finance team you'll be lead forward-looking financial analysis, budgeting, and forecasting initiatives. In this role you will collaborate closely with our senior management team, leveraging your expertise to drive strategic decision-making and shaping the future trajectory of our organisation.

Reporting to the CEO your responsibilities will include:
  • Lead financial planning, budgeting, and forecasting processes to support the dynamic growth of the company.
  • Conduct in-depth financial analysis to provide strategic guidance based on comprehensive financial insights into revenue drivers, and cost efficiencies.
  • Work closely with the Commercial & Strategy team to track progress against forecasts and promptly reforecast as needed to adapt to changing market conditions.
  • Ownership and development of leading financial indicators to support business decisions that enable growth.
  • Drive continuous improvement in financial modeling and reporting processes to enhance accuracy and efficiency.
  • Collaborate with cross-functional teams to identify and capitalise on growth opportunities.
  • Advising on risk mitigation and proactively spotting risk and opportunity.

Skillset Required:
  • Bachelor's or master's degree in finance, Accounting, Economics, or related field.
  • 5-10 years of experience in dedicated financial planning and analysis roles.
  • Strong analytical skills, with the ability to analyse financial data, identify trends, and draw meaningful insights.
  • Proficiency in financial modeling, variance analysis, and financial planning.
  • Strategic thinking capacity to understand the organisation's strategic goals and translate them into financial plans and forecasts.
  • Understand finance as a lever for commercial value to advise on budget, forecasting and capital allocation.
  • Excellent communication skills, capable of engaging with stakeholders at every level of the organisation to collect financial insights, convey recommendations, and present complex financial information concisely and in non-financial language.)
  • Need to be comfortable in a dynamic, high-growth and fast-paced environment such as a FinTech or Scale up.
  • Experience in either fintech/financial services or software industry would be beneficial.
  • Advanced proficiency in Excel, financial software (e.g., ERP systems), and familiarity with data analysis and visualisation tools like Tableau and Power BI would be advantageous.
  • Fluent English (additional languages will be considered an advantage.)
  • Accountancy qualification - ACA or CFA.

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