Drives the monthly management reporting process, and promote upgrades and improvements to current practices and processes, leveraging automation and systems to drive standardization and consistency of reporting
Lead the budgeting, forecasting, and financial planning processes.
Develop financial models and perform in-depth analysis to support strategic decision-making.
Prepare and present detailed financial reports, including variance analysis and key performance indicators (KPIs), aligning to evolving company requirements on reporting needs
Collaborate with department heads to provide financial insights and recommendations.
Monitor financial performance, identify risks and opportunities, and propose corrective actions
Support strategic initiatives, including M&A activities, market analysis, and cost optimization initiatives
Ensure compliance with financial regulations and company policies.
Participate in ad-hoc projects relevant to the finance function

Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
Extensive experience (5+ years) in financial planning and analysis or a similar role, preferably in companies with SaaS / Technology Sector
Strong knowledge of financial modelling, budgeting, and forecasting (P&L, Cash Flow)
Proficiency in financial software and tools such as Excel, PowerBI, Microstrategy, Dynamics365 is a plus
Excellent analytical and problem-solving skills
Strong communication and presentation skills, with the ability to convey complex information to non-financial stakeholders
Preferred experience in PE Portfolio company and Technology space
Preferred prior exposure to transactions such as M&A or integrations

FP&A Manager

Key skills