Financial Planning and Analysis Manager (VAC-D2348)

Full Time @StaffMatters Recruitment Specialists in Finance
  • Post Date : April 4, 2024
  • Apply Before : April 19, 2024
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 66
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Job Detail

  • Job ID 25145

Job Description

Our client is an IT Development Company specialized in developing online casino games in Limassol and they are looking for a Financial Planning and Analysis (FP&A) Manager who will play a crucial role in the company by providing financial insights that will help in strategic decision-making. They will be responsible for budgeting, forecasting, and analyzing financial performance against key business metrics. The ideal candidate will have a strong understanding of the i-gaming industry, be adept at financial modeling, and possess excellent analytical skills.


Financial Forecasting and Budgeting:
Prepare detailed annual financial budgets and monthly financial forecasts.
Work with department heads to gather, understand, and incorporate departmental budgets and forecasts.
Analyze current and past trends in key performance indicators, including revenue, cost of sales, expenses, and capital expenditures.

Financial Analysis and Reporting:
Provide financial analysis and modeling expertise for operational and strategic decision-making.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
Develop and maintain monthly operating budget and annual company operating budget.

Management Reporting:
Prepare monthly, quarterly, and annual management reports that compare actual results to forecasts.
Present analysis and findings to senior management and stakeholders.
Enhance and implement financial and accounting systems, processes, tools, and control systems.

Strategic Analysis:
Conduct scenario analysis and advise on the financial implications of business decisions.
Identify trends and developments in competitive environments and present findings to senior management
Participate in strategic data analysis, research, and modeling for senior company leadership.

Stakeholder Engagement:
Collaborate with various teams to understand financial needs and assist in the budgeting and forecasting process.
Communicate with external stakeholders such as banks, investors, and financial analysts.

Compliance and Process Improvement:
Ensure compliance with accounting, legal, and regulatory requirements.
Continuously improve the budgeting process through education of department managers on financial issues impacting their budgets.

Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA is a plus.
Proven experience in financial planning and analysis, preferably in the gaming or related industry.
Solid experience as FP&A Manager, ideally in an international company
Used to C level reports (the report will be to the Group CFO
Strong understanding of financial statistics and accounting principles.
Proficient in spreadsheets, databases, Office, and financial software applications.
Outstanding presentation, reporting, and communication skills.
Proven knowledge of financial forecasting, corporate finance, and information analysis.
Well informed in current financial subjects, accounting, tax laws, money market, and business environments.
Ability to work well under pressure and meet tight deadlines.
Must be detail oriented.
Outstanding English skills.
Proven analytical and problem-solving ability
Excellent English skills
Located in Cyprus

Working hours:
The working hours are office hours (onsite role)

TO APPLY for this job opportunity, send your CV (in English please) to [email protected] and include the reference:  Financial Planning and Analysis Manager – VAC-D2348. We look forward to hearing from you!


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