Financial Planning & Analysis Team Lead

As the FP&A Lead, you will be the primary architect of our financial future. You won't just track numbers; you will translate complex data into a compelling narrative that drives executive decision-making. You will lead the annual budgeting, quarterly forecasting, and long-range planning processes, acting as a strategic partner to department heads to optimize resource allocation and fuel sustainable growth.

Job Responsibilities

• Own the company’s financial planning, budgeting, and forecasting processes.

• Build and maintain sophisticated, driver-based financial models to perform scenario analysis.

• Prepare monthly management reports (P&L, Balance Sheet, Cash Flow) with clear variance analysis vs budget and forecast, delivering deep-dive variance analysis that explains the "why" behind the numbers.

• Partner closely with business leaders to understand performance drivers and challenge assumptions.

• Analyze revenue, costs, margins, and cash flow to identify risks and opportunities.

• Support long-term planning, scenario analysis, and sensitivity modeling.

• Leverage BI tools and AI-driven forecasting to automate routine reporting and improve the accuracy of predictive modeling.

• Improve forecasting accuracy through data-driven insights and continuous process improvements.

• Monitor KPIs and create dashboards for executive and stakeholder reporting.

• Support ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization.

• Ensure data consistency between FP&A models and ERP / source systems.

Job requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA is a plus).

• 7+ years of experience in FP&A, corporate finance, or controlling with at least 3 years in a leadership or project-lead capacity.

• Strong financial modeling and analytical skills.

• Excellent understanding of P&L, Balance Sheet, and Cash Flow mechanics.

• Advanced Excel / Google Sheets skills (Power Query, complex formulas, modeling best practices).

• Experience working with ERP system Business Central 365 will be considered an advantage.

• Ability to translate complex financial data into clear business insights.

• Exceptional "data storytelling" skills—the ability to influence senior stakeholders who may not have a finance background.

• High attention to detail with a proactive, ownership-driven mindset.

That can be a plus:

• Experience in fast-growing, tech, fintech, SaaS, or platform-based businesses.

• Experience with BI tools (Power BI, Looker, Tableau, etc.).

• Exposure to treasury, cash management, or multi-currency environments.

• Prior experience building FP&A processes from scratch or scaling them.

Conditions

We know that great talent deserves great conditions, so here's what you can expect when joining us:

• EU-based employment contract and a 3-year Cyprus work visa with full support for your relocation and visa processes, including assistance for your family.

• Full relocation package: flights to Limassol for you and your family, a company-covered apartment for the first month, and full relocation support to make your move smooth and hassle-free.