Senior Fp A Manager (Remote)

As an FP&A Manager, you will play a critical role in overseeing financial planning, budgeting, and forecasting processes. Your insights and analyses will directly contribute to the Company’s decision-making and strategic growth, making you a key player in StellarTech’s financial success.

The team member will act as a trusted partner, providing essential support to the COO in overseeing the finance function.

Our candidate seeks challenges and new growth opportunities.

Main Responsibilities:

Financial Planning and Analysis

– Develop annual budgets, quarterly forecasts, and long-term financial plans that align with the Company’s growth strategy.

– Prepare comprehensive bottoms-up budgets and latest estimates for the full P&L.

– Build and maintain robust financial models to inform business planning and strategic decision-making.

Performance Monitoring and Reporting

– Prepare tailored financial performance reports to meet the specific needs of leadership, enabling informed decision-making.

– Evaluate financial performance by comparing actual results with budgets, forecasts, and strategic plans.

– Analyze financial results to identify key trends, assess variances, and provide actionable recommendations to improve business outcomes.

Process Optimization and Automation

– Script automation for monthly forecasting to enhance efficiency and accuracy.

– Establish and refine policies and procedures for cost analysis and financial control, ensuring alignment with business goals.

Collaboration and Stakeholder Communication

– Communicate with top management on key assumptions, expectations, and insights from financial modeling to support strategic initiatives.

– Collaborate with leadership on high-impact projects, offering financial insights and recommendations to guide decision-making.

Strategic Insights and Business Impact

– Study and analyze trends and forecasts to inform actionable recommendations that drive the Company’s growth and operational efficiency.

– Provide strategic support for leadership initiatives, ensuring financial processes and controls support, rather than hinder, business operations.

Requirements:

– Advanced proficiency in financial modeling, automation scripting, and data analysis tools (e.g., Excel). Knowledge of IFRS standards is a plus.

– A proven track record in financial planning, budgeting, forecasting, and analysis, ideally in a tech or high-growth environment.

– Business Acumen: Strong ability to connect financial insights with business strategies, making a tangible impact on Company performance.

– English – Upper intermediate as a minimum.

– Analytical Excellence: Exceptional skill in interpreting complex data, identifying trends, and delivering actionable insights.

– Expert-level skills in Microsoft Excel, including advanced formulas, pivot tables, and macros for financial data manipulation and analysis.

Soft skills:

– Collaboration Skills: Confidence and clarity in communicating with top management and cross-functional teams.

– Adaptability: Thrives in a fast-paced, dynamic environment with a proactive approach to challenges.

– Ability to manage multiple projects, balancing priorities, and meeting tight deadlines effectively.

– Ensuring accuracy in reporting, forecasting, and budgeting to minimize errors and maintain credibility.