Financial Planning and Analysis Manager

hace 2 semanas


Madrid, Madrid, España Smartcat A tiempo completo
About Smartcat

Smartcat is a leading language AI platform that enables global enterprises to create and manage multilingual content. Our client-tailored language AI turns content into any language, making global operations simple for corporate teams. With over 1,000 global companies, including 25% of the Fortune 500, trusting Smartcat, our vision is to realise a world where there is equal access to innovations and ideas.

FP&A Manager Mission

As an FP&A Manager at Smartcat, you will play a pivotal role in building and shaping our financial planning and analysis function from the ground up. This is a unique opportunity to create and refine processes that directly influence our strategic and operational decision-making.

Key Responsibilities
  • Build and enhance FP&A processes, systems, and tools to support strategic and operational planning.
  • Oversee the month-end close process, including data gathering, posting revenue/cost accruals, conducting variance analysis, and presenting key results to the Executive team.
  • Drive the annual budgeting, quarterly forecasting, and long-term planning processes in collaboration with the Executive team and Finance team.
  • Provide analytical support to the Finance team and other business stakeholders, addressing ad hoc requests and delivering actionable insights.
  • Collaborate closely with the Data team to build finance KPIs infrastructure for better decision-making.
  • Manage and mentor a small team of financial analysts, prioritizing workloads and ensuring the smooth execution of financial processes.
Requirements
  • Minimum of 5 years of experience in a similar role, with a strong background in management accounting and financial analysis.
  • Exceptional analytical, problem-solving, and decision-making skills with a keen attention to detail.
  • Advanced proficiency in financial modelling, management accounting, and budgeting processes.


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