Ruby on RailsRubyRailsAgileBudgetingCommunicationPresentation SkillsRemote Work
About this role
Role Overview
Serve as a senior member of the FP&A team, supporting wider finance function when required
Serve as a finance partner to department owners supporting them budget, understand their cost drivers and provide recommendations for improvements
Develop, implement and maintain an effective planning and analysis capability that will provide stakeholders with appropriate analytical tools to establish goals and measure performance of the Group’s products and services
Build reports and dashboards with insights into company performance, user metrics, and KPIs to be shared with Senior Management and external stakeholders as required
Ensure board packs, reports and dashboards are produced timeously to stakeholders
Track performance against key targets and outcomes, and produce regular corporate-level management information for all senior management
Highlight trends, key actions, and strategic implications
Conduct monthly variance analysis to identify trends, drivers and opportunities
Forecasting, cash flow analysis & capital adequacy projections
Budgeting and forecasting, including building an annual budget process and a regular forecasting process in order to support the delivery of monthly/quarterly financial forecasts to be used by the business, senior management and the Board.
Take an active role in identifying opportunities to improve processes and drive transformation
Ensuring Investor information requests are responded to timeously, including leading on due diligence requests when required
Supporting junior team
Producing financial metrics and reports for the quarterly board decks
Assessing new Business Cases for financial viability (ROI, breakeven, cash flow) before recommending for approval or rejection, and incorporating approved business cases into budgets and reforecasts
Work with the Business Owners to optimise business plans to maximise financial success whilst ensuring guard rails and controls are in place.
Work with the Data Team to understand and ensure accuracy of data pipelines
Collaborate with country managers and legal teams to support new entity forecasts when required
Build strong relationships with internal stakeholders to help ensure the Finance Department is well-informed and has a strong voice in the organisation
Producing accurate work and deliverables to a high technical standard
Continuous maintenance and improvement of templates and standard operating procedures
Any other tasks and projects assigned by the Director of FP&A
Requirements
Fully professionally qualified CFA/ACMA/CA/ACA/ACCA/CPA or similar
5+ years relevant experience in FP&A / Commercial Finance
Experience working remotely in Group or Regional Finance teams
Previous experience in FinTech, Payments or Crypto
Advanced Google Sheets (and Excel), Financial Modelling and analytical skills
Excellent English communication and presentation skills
Ability to summarise complex concepts clearly and concisely to senior internal and external stakeholders
Understands the big picture and able to prioritise time to be spent on the big ticket items, which are going to move the needle
Strong attention to detail
Self-starter, confident to ask questions and challenge the status quo
‘Get things done’ attitude
Ability to grasp, navigate and solve complex business problems
High ownership, able to work independently and prioritise competing tasks to meet deadlines
Performance driven
Agile and able to work in a rapidly evolving work environment and industry
Proactive, fast learner, upholding Yellow Card’s Core Values
Previous startup/growth stage company experience
Finance/Business degree
Tech Stack
Ruby on Rails
Benefits
Impactful and Purposeful Work: You will be helping to drive financial inclusion across Africa.
Remote-First Flexibility: We embrace a fully remote work environment.
Global & Diverse Team: You will have the opportunity to work with talented professionals from 25+ countries across the world, in a multicultural and collaborative environment.
Learning & Development: Access to resources, support, and autonomy to grow professionally.
Mental Health Support Services: Your mental well-being matters to us.
Compensation & Benefits: We offer competitive compensation and meaningful health coverage, and all full-time employees are participants in our stock option plan.