Financial Planning Analysis Lead (Remote)

Financial Planning Analysis Lead (Remote)

Arionkoder

We are a leading Product Development, Artificial Intelligence, and Team Augmentation studio with our eyes set on the future that crafts better futures for humanity by relying on cutting‑edge technology to create impressive digital products and solutions that widen your global reach. Our human‑centric approach guides us every step of the way and we're proud of the impact our products make.

We are seeking a motivated Leader of Financial Planning & Analysis to join our team at Arionkoder. This person will lead the financial planning and analysis function, ensuring the preparation of budgets, forecasts, and reports that support the company’s strategic decision‑making.

Responsibilities

• Design and execute the Budget & Forecast cycle, including scenario planning (base, optimistic, pessimistic).
• Prepare and present financial reports and dashboards with key KPIs : Revenue, Gross Margin, EBIT, Cash Flow, Utilization, etc.
• Deliver presentations to internal stakeholders (leadership team, board, etc.) and external stakeholders (investors, etc.).
• Consolidate financial information from various business units (e.g. Team Augmentation, Product Development).
• Perform variance analysis (Budget vs Actual) and propose action plans.
• Implement FP&A processes and tools.
• Identify and propose best practice improvements in financial processes.
• Support the CFO in preparing materials for the board and investors (valuation, projections, Rule of 40, EBIT multiples).

Requirements

Nice to Have

What Do We Offer

#J-18808-Ljbffr