Support budgeting, forecasting, and long-term financial planning across the full P&L.
Build and maintain financial models, rolling forecasts, and scenario analyses to support strategic and operational decision-making.
Partner with Marketing, Product, and Analytics teams on growth, pricing, and product initiatives.
Analyze unit economics, including LTV, ROI, retention, and cohort performance, and translate business results into actionable financial insights.
Monitor actuals vs budget and forecast, identify key variances, risks, and performance drivers, and prepare management reporting focused on business performance.
Support evaluation of new products, pricing initiatives, and business opportunities from a financial perspective.
Contribute to automation and improvement of forecasting, reporting, dashboards, and planning processes.
Communicate financial insights, assumptions, and recommendations clearly to cross-functional stakeholders and leadership teams.

3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in a tech or high-growth environment.
Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis.
Strong analytical skills with the ability to interpret complex datasets and translate insights into business-relevant recommendations.
Advanced proficiency in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modelling).
Power Query or SQL familiarity is a plus.
Solid understanding of financial statements; knowledge of IFRS is a plus.
Experience or strong interest in cohort-based metrics, LTV, ROI, and unit economics.
Clear and confident communicator, able to work effectively with senior stakeholders and cross-functional teams (Marketing, Analytics, Product), in collaboration with the FP&A Lead.
Strong analytical mindset with the ability to challenge assumptions, question numbers, and validate inputs, rather than simply reporting results.
Comfortable working in a fast-paced, evolving environment, with a proactive and solution-oriented approach.
Able to manage multiple workstreams, prioritize effectively, and meet deadlines while maintaining high-quality output.
High attention to detail, ensuring accuracy and reliability in forecasting, budgeting, and reporting.

Middle FP&A Manager

Key skills