Responsibilities

• Lead the company-wide financial planning process including long-term strategy development, annual budgeting, and monthly forecasting.
• Manage and own the Business Unit Profit and Loss (P&L) to ensure alignment with financial goals.
• Utilize financial planning software to analyze and report on financial data, ensuring accuracy and relevance for strategic decisions.
• Collaborate with cross-functional departments to identify business drivers, key initiatives, and potential blockers that may impact financial performance.
• Prepare reports and presentations for executive management, illustrating financial performance and strategic recommendations.
• Facilitate discussions on financial insights with stakeholders, influencing decisions across various levels of management.
• Engage with global partners in regions such as the UK and Poland to ensure cohesive financial strategies.

Requirements

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant certification is a plus.
• Minimum of 5 years of experience in financial planning and analysis or related roles.
• Strong proficiency in financial modeling and analytics, with expertise in financial planning software.
• Excellent communication and interpersonal skills, with a proven ability to foster collaboration across diverse teams.
• Demonstrated ability to work in a fast-paced environment, managing multiple priorities effectively.
• Analytical mindset with a thorough understanding of financial metrics and business performance drivers.

Benefits

• Competitive salary and performance-based bonuses.
• Comprehensive health, vision, and dental insurance.
• Generous paid time off and holiday schedule.
• Opportunities for professional development and career advancement.
• Flexible work arrangements to promote work-life balance.
• A dynamic and inclusive company culture that values innovation and teamwork.