Weltrade is a leading international Fintech company with over two decades of stability and trust in the global FX and online trading industry. Established in 2006, we operate as a truly global, remote-first organization, bringing together high-performing professionals across multiple time zones. We are looking for an experienced FP&A Manager to build and develop the FP&A function across the Group and establish a structured, data-driven approach to financial planning and business performance.
FP&A manager in fintech
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описание
задачи
- Build and develop the FP&A function, including processes, reporting standards, and financial planning frameworks.
- Own the annual budgeting process and develop rolling forecasts across the Group.
- Analyse actual performance against budgets and forecasts, identifying key drivers, risks, and opportunities.
- Build and maintain financial models, business cases, and scenario analyses to support decision-making.
- Develop and monitor financial KPIs and management reporting.
- Provide profitability, cost, and performance analysis across entities, markets, and business areas.
- Support cash flow planning and cost control initiatives.
- Partner with business leaders to improve financial visibility and support strategic decisions.
- Identify opportunities to optimise and automate financial planning and reporting processes.
- Present financial insights and recommendations to senior management.
требования
- 5+ years of experience in FP&A, Financial Controlling, Management Accounting, or a similar role.
- Proven experience in budgeting, forecasting, financial modelling, and management reporting within an international or multi-entity environment.
- Experience building or developing FP&A processes and frameworks, ideally from the ground up.
- Strong expertise in variance and profitability analysis.
- Advanced Excel skills and confidence working with large financial datasets.
- Experience with BI, ERP, or financial reporting tools.
- Strong analytical and business partnering skills, with the ability to turn financial data into actionable insights.
- Ability to work independently, structure complex tasks, and take ownership.
- Strong English communication skills.
- Будет плюсом: Experience in FinTech, Forex, brokerage, online trading, payments, or another digital industry; Experience working across multiple entities or international markets; Experience with financial process optimisation, automation, or reporting standardisation; Experience in a remote-first international environment
условия
- Remote-First Flexibility: We operate fully remotely and offer a global and cross-functional environment.
- Ownership & Impact: A chance to own initiatives and contribute directly to organisational growth and financial strategy.
- Wellbeing: Well-balanced leave allowance (paid vacation, sick leave, public holidays, etc.) and a supportive culture that values sustainable performance.
навыки
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