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Head of Fp&a
2 weeks ago
mylo is a leading fintech platform dedicated to empowering individuals and businesses with accessible and responsible financial solutions. We strive to create a positive impact by helping our customers achieve their financial goals, build wealth, and improve their overall financial well-being.
We are seeking a highly motivated and analytical Head of FP&A to join our growing finance team. In this critical role, you will play a key part in driving strategic decision-making by providing insightful financial analysis, developing robust financial models, and supporting the company's overall financial planning and forecasting processes.
**Responsibilities**:
**Budget & Forecasting**:
- Focuses on preparing Team budgets and translating it into a company wide budget.
- Forecasting monthly financial performance.
- Conduct variance analysis, identify business gaps for further analysis that would lead to a rolling forecast.
**Pricing & Decision Support**:
- Provides pricing strategies for different financial products with the commercial team.
- Working with the Growth and marketing team on a comprehensive and diligently calculated promo plan.
- Supports with business cases for decision-making insights.
**Strategic Planning**:
- Works on long-term financial planning and business models.
- Planning strategic initiatives.
- Lead and manage cross function projects.
**Board Reporting and Investor Relations**:
- Manages communication with the board and investors, providing periodic key insights and reports.
**Requirements**:
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 10+ years of experience in financial planning and analysis, preferably in the fintech or high-growth technology sector.
- Strong analytical and problem-solving skills with the ability to analyze complex data and draw meaningful insights.
- Advanced proficiency in Excel and financial modeling software (e.g., Tableau, Power BI).
- Excellent communication and presentation skills with the ability to effectively communicate complex financial information to both technical and non-technical audiences.
- Strong project management and organizational skills with the ability to manage multiple projects and deadlines effectively.
- A passion for fintech and a strong interest in contributing to a mission-driven organization.y.
**Preferred Qualifications**:
- Advanced degree in finance or a related field.
- Experience with financial planning and analysis systems (FP&A software).
- Professional certifications such as CFA or CPA.
**Benefits**
**Office environment**: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.
**Education budget**: We believe the learning journey never ends, therefore you will be entitled to an annual education budget to take part in trainings, courses or onsite conferences of your choice.
**Flexibility**: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community
**Mobility package**: When you are joining the b_labs office, we will subsidize your mobility expenses for public transport.
**Equipment**: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.