FP&A Lead

Mayflower • Cyprus

Visa Sponsorship Relocation

This Job is No Longer Active This position is no longer accepting applications

AI Summary

Lead the financial planning, budgeting, and forecasting processes. Translate complex data into a compelling narrative for executive decision-making. Partner with business leaders to optimize resource allocation and fuel sustainable growth.

Key Highlights

Own the company's financial planning, budgeting, and forecasting processes

Build and maintain sophisticated financial models

Partner with business leaders to optimize resource allocation

Key Responsibilities

Own the company's financial planning, budgeting, and forecasting processes

Build and maintain sophisticated financial models

Prepare monthly management reports

Partner closely with business leaders

Analyze revenue, costs, margins, and cash flow

Support long-term planning, scenario analysis, and sensitivity modeling

Leverage BI tools and AI-driven forecasting

Improve forecasting accuracy through data-driven insights

Monitor KPIs and create dashboards

Support ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization

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Technical Skills Required

Financial modeling Analytical skills Excel / Google Sheets skills ERP system Business Central 365 BI tools (Power BI, Looker, Tableau, etc.)

Benefits & Perks

EU-based employment contract

3-year Cyprus work visa

Full relocation package

Transparent performance reviews

Private medical insurance

Corporate mobile plan

Interest-free support for car purchases

Mindfulness & well-being support

50% coverage of school and kindergarten fees

Fully covered sports benefits

Access to in-house electric scooters and bike rentals

Cycling purchase compensation

Paid language courses

Access to suited-for-you development programs

Peer reward program

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Nice to Have

Experience in fast-growing, tech, fintech, SaaS, or platform-based businesses

Experience with treasury, cash management, or multi-currency environments

Prior experience building FP&A processes from scratch or scaling them

Job Description

About the Company

Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement. We are developing a partner advertising high-load system with a large RPS, convenient and modern interface. We are growing exponentially and successfully implementing new technologies to accelerate this growth and the system as a whole.

About the Role

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