FP&A Manager

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October 31

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cyber•Fund

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Our mission is to accelerate the transition to an open cybernetic economy by backing entrepreneurs innovating at the intersection of blockchain, artificial intelligence, robotics and adjacent technologies.

11 - 50 employees

📋 Description

• Lead the annual budgeting process and financial forecast; • Develop and maintain financial models to support forecasting and long-range planning. • Partner with Business Units to ensure assumptions are aligned with operational realities and strategic priorities. • Prepare and deliver regular (monthly, quarterly, and annual) financial reports, including detailed variance analysis; • Present financial insights and recommendations to senior management, board members and other stakeholders to drive strategic decisions; • Analyze financial performance against key business metrics and document underlying drivers; • Managing financial data, ensuring accuracy, consistency, and compliance with internal and external reporting requirements. • Identifying and implementing improvements in financial processes and systems to enhance efficiency and effectiveness. • Identify opportunities to streamline data flows and integrate tools to improve visibility, control, and scalability. • Assisting in the development and implementation of the company's strategic plans and initiatives by providing financial insights and analyses. • Collaborating with other departments, such as operations, to gather necessary information and align financial goals with business objectives. • Serve as a trusted advisor to Business Unit leaders, providing financial clarity and commercial insight.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA, ACCA or CFA is a plus. • 5+ years of experience in financial planning and analysis, preferably in a managerial role. • Strong understanding of financial concepts, budgeting, forecasting, and financial modeling. • Proficiency in financial software and tools (e.g., Excel, Metabase, SAP, Oracle, Sage). • Excellent analytical, problem-solving, and critical thinking skills. • Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders. • Proven track record of leading and managing forecasts, budgets, reports and performance review. • Attention to detail and a high level of accuracy. • Ability to work under pressure, prioritise effectively and meet tight deadlines. • Resourceful and self-directed, with the ability to build new processes from scratch.

🏖️ Benefits

• Work from anywhere in the world: we are an international distributed team; • Competitive compensation; • Well-being program; • Mental Health care program; • Medical insurance; • Compensation for education, including English & professional growth courses; • Equipment & co-working reimbursement program; • Overseas conferences, community immersion; • High degree of autonomy, no micromanagement.