Head of Financial Planning & Analysis

Head of FP&A

Are you ready to drive financial strategy at the heart of a thriving business? As Head of Financial Planning & Analysis (FP&A), you’ll shape the company’s success, delivering insights that influence decisions at the highest level.

Partnering with the CFO, CEO, and executive team, you’ll lead financial planning, budgeting, and forecasting across our regions, while innovating processes and delivering value. From presenting budgets to group leve to scenario modeling and cashflow management, you’ll have a direct impact on the future.

Rapidly scaling global B2C business, constantly pushing the boundaries and product innovation across the sector. This is an exciting time to join the organization and to be part of influencing the next phase.

What You’ll Do:

• Own and optimize forecasting, variance analysis, and reporting.
• Provide actionable insights and present financial forecasts to senior leaders.
• Lead and develop a high-performing team.
• Manage the financial model (P&L, Balance Sheet, Cash Flow) and vendor contracts.
• Drive innovation in financial processes and reporting systems.

What You’ll Bring:

• 5+ years of FP&A experience, MBA preferred.
• Leadership and expert-level Excel skills.
• Strong communication, analytical, and problem-solving abilities.
• A proactive, results-driven approach in a dynamic environment.

Step into a role where your ideas shape strategy and your leadership drives results.