FP&A Lead

Meet your recruiter

Anastasiia Hladun anastasiia.hladun@intell... https://www.linkedin.com... Vacancy details Finance and Accounting Finance Controller Principal Ukraine Remote
Dive deep into Digital! For 20 years Intellias has been developing top-tier digital solutions for the world’s leading companies, keeping them in line with the latest technology trends. Join in and provide innovations for the future! What project we have for you We are seeking an experienced and motivated FP&A Lead to join our dynamic finance team. In this role, you will manage the FP&A operations team, oversee budgeting and forecasting processes, provide comprehensive financial analysis, strategic insights, and decision support to the delivery function. You will collaborate with cross-functional teams to drive financial performance, analyze trends, and support key business initiatives. What you will do

• Lead the company’s financial planning processes, including annual budgeting, monthly forecasting, and long-term strategic planning.
• Manage monthly management reporting process, ensuring accurate and timely delivery of financial reports and insights to senior management.
• Lead and mentor a team of finance professionals, providing strategic guidance and support in team development and promoting a culture of excellence, collaboration, and continuous improvement.
• Partner with leadership to develop and maintain key performance indicators (KPIs) and dashboards to monitor business performance and drive decision-making.
• Provide insightful analysis and actionable recommendations to senior management based on financial performance, trends, and forecasts.
• Partner with business units to understand their financial needs and objectives, providing support and guidance to ensure financial targets are met.
• Oversee the development and maintenance of financial models, tools, and processes to support decision-making and enhance efficiency.
• Drive continuous improvement initiatives to enhance the efficiency and effectiveness of financial planning and analysis processes.

What you need for this

• Bachelor’s degree in Finance, Accounting, or a related field.
• 7+ years of progressive finance experience, with at least three years in a leadership role. Experience in the Big 4 Audit firm is required (Senior 3 and above). Experience in the IT industry will be a plus.
• ACCA, DipIFR, CAP/CIPA, CIMA or other certificates will be a plus.
• Strong leadership and team management skills, with demonstrated experience leading teams of finance professionals, ideally consisting of 5 or more members.
• Advanced proficiency in financial modeling, analysis, and reporting.
• Excellent communication and presentation skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Responsible and detail-oriented with a focus on accuracy and quality of work.
• Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.

What it’s like to work at Intellias At Intellias, we are committed to being an equal opportunity employer, fostering equity, diversity, and inclusion. We welcome and celebrate the differences of all qualified applicants. Join Intellias for a career where your unique perspectives are not only valued but crucial to our success. Skills

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Finance