FP&A Manager

Dzen.jobs is a globally-minded and network-driven HR agency that specializes in understanding the companies we recruit for. We firmly believe in and practice a win-win approach that ensures satisfaction for both employers and candidates. Currently, our CEO is actively involved in creating a future space for the web 3.0 community. This space will include office premises and infrastructure for technical enterprises and startups, along with a community club. 

We are currently seeking an experienced FP&A Manager for one of our projects. The project is the gathering place for individuals working or interested in the field of blockchain & web 3. Our mission is to create the world's largest community of contributors in Web 3.0. As a Financial Analyst, you will play a crucial role in financial planning and analysis.

Who is our perfect candidate?

• Bachelor's degree in Finance, Accounting, Economics, or related field;

• Minimum of 3 years of experience in financial analysis, planning and modeling;

• Proficiency in financial modeling, budgeting, and forecasting techniques;

• Advanced skills in Google Sheets and Microsoft Excel, including complex formula creation, pivot tables, data analysis, and automation;

• Excellent analytical and problem-solving skills with attention to detail;

• Strong financial modeling skills to analyze and forecast financial performance, including revenue projections, cost analysis, and cash flow management;

• Experience in budgeting, forecasting, and variance analysis;

• English: upper-intermediate +

• Ability to work independently and manage multiple priorities in a fast-paced environment;

• Flexibility and adaptability;

• Strong analytical and problem-solving skills, with attention to detail;

• Strategic mindset with a focus on continuous improvement and innovation.

Goal & Objectives:

• Build solid financial model of the business;

• Conduct comprehensive financial analysis to support strategic decision-making processes;

• Provide accurate forecasts, budgets, and financial models to assist in business planning;

• Identify key financial trends and performance indicators to optimize financial performance;

• Collaborate with various departments to streamline financial reporting processes and ensure data accuracy;

• Assist in the evaluation of investment opportunities.

Duties & Responsibilities

• Develop and maintain financial models to support budgeting, forecasting, and decision-making processes;

• Perform in-depth financial analysis, including variance analysis, trend analysis, and forecasting;

• Prepare and present financial reports, including monthly/quarterly financial statements and ad hoc reports for company management;

• Taking active part in customization of accounting software (Xero) to meet the requirements of managerial accounting and reporting;

• Perform the cost controlling function;

• Taking active part in internal business processes creation, improvement, formalization and implementation;

• Conduct research and analysis on industry trends, competitors, and market conditions to provide insights for strategic planning;

• Participate in the preparation of business cases for new initiatives, projects, or investment;

• Collaborate with functional teams to ensure alignment of financial goals and objectives;

• Work closely with the CFO on building a strong financial function in the company.

We offer competitive compensation, a dynamic work environment, and opportunities for professional growth and development. For more information, visit our website or reach out to our recruitment team.