Financial Planning and Analysis Manager (VAC-A2348)

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.

Job Duties

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.

Job Requirements

• 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) and include the reference: Financial Planning and Analysis Manager - VAC-A2348. We look forward to hearing from you!