FP&A Manager

Summary

Join Nivoda as their FP&A Manager and become a key member of the finance team, independently leading financial planning and analysis initiatives. This role encompasses budgeting, forecasting, financial reporting, and developing complex financial models for strategic decision-making. The ideal candidate possesses strong financial expertise, critical thinking skills, and the ability to work autonomously. You will provide insights shaping the company’s financial strategy, working within a fast-paced, multinational environment. Nivoda offers a competitive salary, unlimited holiday allowance, and flexibility with remote work. The company is experiencing rapid growth and expansion across various global regions.

Requirements

• Bachelor’s degree in Finance, Economics or a related field
• 4+ years of experience in financial planning and analysis, strategic finance, consulting, or a related role
• Advanced proficiency in Excel, including experience with complex financial modeling
• Strong analytical and problem-solving skills, with a keen attention to detail
• Solid understanding of financial statements, budgeting, and forecasting processes
• Ability to work independently, manage multiple priorities, and meet tight deadlines

Responsibilities

• Lead the preparation of monthly management reports, working in close contact with our accounting department during the budgeting and forecasting processes, working closely with department heads to align financial plans with business objectives
• Develop, refine, and maintain complex financial models to support long-term business planning and decision-making
• Conduct in-depth financial analysis, identifying trends, risks, and opportunities to inform strategic decisions and improve profitability
• Collaborate cross-functionally with various teams to gather financial data and understand operational impacts on financial performance
• Present to senior management, providing insights and recommendations
• Develop and monitor key performance indicators (KPIs) to track the financial health of the business and identify areas for improvement
• Create dashboards to track KPI development

Preferred Qualifications

• Excellent verbal and written communication skills, with the ability to convey complex financial concepts to non-financial stakeholders
• Proven ability to build strong relationships and collaborate effectively across teams
• Experience with financial reporting and planning tools (e.g., Netsuite a plus)
• Proficiency in data query and visualization tools (e.g., SQL, Power BI, Tableau) for presenting financial data

Benefits

• Fast-paced and multinational working environment
• The opportunity to be part of a hyper growth scale up
• Flexibility with remote working
• Unlimited holiday allowance
• Highly competitive base salary