global financial planning and analysis manager

The IT company Andersen invites a Global Financial Planning and Analysis Manager to join the team. Andersen is a pre-IPO software development company that provides a full cycle of services. For over 19 years, we have been helping enterprises and middle-sized firms transform their businesses by creating effective digital solutions using innovative technologies.

• Full budgeting and forecasting cycle: annual budget, quarterly re-forecasts, rolling planning.
• Planning together with department heads to achieve corporate goals and implement business unit initiatives.
• Building and maintaining long-term planning models (3–10+ years) for strategic projects and product lines.
• Building P&L models for individual business units and company services.
• Planning and controlling payroll and headcount.
• Managing cost of goods, profitability, and cost efficiency across lines and departments.
• Preparing management reporting and dashboards for top management and the board of directors.
• Financial analysis: identifying trends, plan/fact deviations, problem metrics, and growth points; forming conclusions and recommendations for management.
• Monthly monitoring of financial reporting for accuracy and timely detection of potential errors.
• Proposing changes within the monthly financial closing process and its optimization.
• Developing the goal-setting system (goal tree), KPIs, and operational bonuses based on monthly metrics.

• Higher education in finance, economics, applied mathematics, business economics, or related fields.
• 5+ years of experience as a Financial Analyst / Controller / Economist / FP&A Specialist, of which at least 2 years in a Lead / Senior / Head role with proven team management experience (2+ people).
• Deep knowledge of budgeting, forecasting, and financial analysis methodologies.
• Proficiency in management accounting, unit economics, P&L / CF / BS models, and margin analysis.
• Cost management, cost control, and optimization of the period-closing processes.
• Advanced Microsoft Excel (complex models, Power Query, Power Pivot, DAX; VBA is an advantage).
• Power BI: dashboard building and data modeling.
• SQL: independently writing queries for analytics.
• Systematic and analytical thinking, attention to detail, ability to see the big picture.
• Responsibility for results, self-discipline, integrity, and thoroughness in work.
• High standards for the quality of work output (reports, models, processes).
• Strong communication skills.
• English proficiency at Intermediate level or higher.
• Будет плюсом: Additional education (MBA, CFA Level I+, ACCA / DipIFR), Data Analytics / FP&A courses, industry professional development programs

• We offer the opportunity to gain experience in developing business relationships with the world's largest brands, as well as large-scale projects using cutting-edge technologies.
• Interesting and high-profile deals, negotiation practice, and communication with C-level people.
• The company supports them in this and gives them access to the best educational platforms, seminars, and practices.
• During this time, we have formed excellent teams with streamlined processes, where you can learn something new from your colleagues every day and enjoy your work.
• You can improve as a specialist or a manager, and all your activities will be decently rewarded.