Position: Financial Planning and Analysis Manager
Company: VistaCreate
Category: Other
Experience required: 3y
English level: intermediate
Published: 2023-09-01T00:00:00+03:00

**Our Team:**
At Vista, the Design & Services team (D&S) specializes in Depositphotos, VistaCreate and DIY services, empowering entrepreneurs and small businesses to establish a credible marketing materials, content for social pages and brand identity at any budget or bring one to life through print and online. We offer unparalleled access to exceptional full spectrum design, partners, and global experts to help them grow their business.


**What You Will Do:**
Vista is building a world-class finance organization and we are seeking a highly motivated Financial Manager to join the team. This role will support the Depositphotos, VistaCreate and DIY business directions, including management reporting and financial planning activities. This remote-first position will report to Director of Finance in Cyprus.


— Perform financial reporting and analysis for Depositphotos, VistaCreate and DIY business directions, including:
Analyze and interpret data to understand key drivers of the financial results to drive actionable insights.
Build & refresh standardized reports and write analysis for weekly, monthly and quarterly business reviews for finance leadership and other key stakeholders.
Assist in monitoring KPI metrics and maintain a pulse on Design & Digital performance.
Drive reporting and process improvements with key users and stakeholders.
— Support our management reporting activities, including:
Support the annual budget and monthly/quarterly forecasting processes.
Support the month-end close process including review of accounting entries and collaboration with Accounting teams to deliver timely and insightful analysis of operating results.
Be a super user of Vista’s financial reporting tools (SAP, OneStream, Coupa).

Communicate across the Design & Digital organization and corporate stakeholders.
— Complete ad hoc analysis and strategic projects as needed.
— Collaboration with stakeholders from business units in mutual projects to support better financial performance.
— Lead projects related to DPH/VC integration to Vista financial framework and infrastructure and support cross-functional project as a lead from FP&A side.
— Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
— Support PL awareness and targets among the leadership team.
— Acts as a leader for other team members and backup for the Director of Finance of DIY, VC, and Depositphotos.
 

**Your qualifications:**
At Vista, we value the experiences that individual team members add to our culture. Please don't hesitate to apply even if you don't meet the exact qualifications, we look forward to learning more about you!
— 3-5+ years progressive work experience in FP&A or similar fields.
— Bachelor’s degree in Finance, Accounting, or similar field.
— Ability to prioritize and deliver in a fast-paced environment.
— Strong understanding of financial statements and profitability drivers.
— Excellent verbal and written communication skills with demonstrated attention to detail combined and ability to step back and understand the big picture.
— Proactive approach and ability to drive processes independently.
— Advanced Excel skills (eg. Tables).
— Fluent in English.


**Nice to have:**
— Experience with SAP, Odoo, Coupa, or OneStream will be a plus.
— Experience in audit and Tech Product companies will be a plus.

 
**Stages of the interview:**
1. Interview with a recruiter (40 minutes);

2. Interview with a Hiring manager (1 hour);

3. Call with a team member (30 minutes).
 

**What we offer:**
✔️ Remote-friendly culture.
✔️ Flexible Work Hours.
✔️ Professional Growth.
✔️ Competitive Compensation & Regular Salary Reviews.
✔️ Paid Vacations (22 working days), Statutory Holidays.
✔️ Well-being support and health care.
✔️ Corporate English classes. 

**We are reviewing the resumes of candidates from Ukraine, Poland and Cyprus.**