Position: Financial Planning and Analysis Lead
Company: 3commas.io
Category: Other
Experience required: 3y
English level: fluent
Published: 2022-10-01T00:00:00+03:00

**Responsibilities:**

- Lead financial planning and analysis, and cost control functions
- Assist with preparation of monthly management reports, including cost allocation validation and intergroup invoicing calculations
- Build and lead incoming invoices allocation process
- Work with CFO to develop and maintain the finance materials as best in class, including monthly management reporting and budgeting models
- Prepare regular plan vs. actual analysis and proactively cooperate with business unit heads and other involved employees from various business departments to provide proper and number-driven explanations for deviations and changes
- Help with preparation of investor materials, including materials for the board of directors and ad-hoc materials

**Qualifications:**

- Degree in economics, finance, or business administration, preferably from a first-tier university
- 3-4 years of experience, preferably in FP&A, management reporting, or finance analysis
- Proven track record of successfully delivering finance products, including financial reporting and financial modeling
- Leadership, planning, and organizing skills with clear ownership/accountability and business performance tracking
- Solid finance and accounting knowledge, including IFRS
- Strong familiarity with management reporting forms and how they interact with each other (PL, CF, BS)
- Advanced Excel proficiency, including knowledge of formulas, pivot tables and data analysis. Familiarity and extensive use of additional add-ins
- Finance analysis skills
- Ability to work in a dynamic and turbulent environment with multiple tasks, prioritize accordingly, and work non-standard hours
- Independent, result-oriented, and passionate ownership mindset
- Ability to build relationships with different stakeholders
- Strong communication skills and ability to manage difficult people
- English fluency, both oral and written

**Preferred Qualifications:**

- Qualification as a finance professional, particularly ACCA/CIMA/CFA in the final progress stages or completed
- Experience in IT, digital companies, or crypto
- Experience working for dynamic, rapidly developing and growing platforms or businesses
- Experience working and reviewing financial models
- Strong PowerPoint proficiency

**What we offer:**

- Optionally work from the office in Tallinn, Cyprus, or remotely
- Inspiring leadership and knowledgeable, creative, genuinely kind colleagues
- Flexible schedule
- Paid annual leave, paid sick leave
- Competitive salary offers based on your skills
- In-house lessons for your crypto-trading skills