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Director FP&A for Startup Company

  • About

The company is looking for strong Senior Financial planning & analysis to join the finance team.

  • Description
  • Building and maintaining complex revenue forecast models and business plan
  • Delivering key financial forecasting, along with insightful performance reporting and analysis
  • Providing the analytical frameworks and strategic insights to identify risk and opportunities associated with the financial planning of the company yearly budgeting
  • To prepare monthly internal and external analysis and reports for Profit and Loss (P&L) and other Key Performance Indicators of the business
  • Prepare management reports and commentary on the business, delivering insightful analysis 
  • Present and interact with management analysis and report
  • Requirements
  • Analytical mind with excellent data collection and analysis skills
  • Attitude in creative problem-solving
  • At least 5 years of similar experience from FP&A departments in Hi-Tech companies (preferably SaaS)
  • Proven project management experience, presentation skills with high quality of service
  • Outstanding communication and interpersonal skills
  • A Bachelor’s degree in Economics or Business Management from an acknowledged university; MBA – an advantage
  • Familiarity with a wide selection of business management software (CRM, ERP etc.) and databases
  • Excellent Excel skills and English proficiency