NAGA
Head of Financial Planning and Analysis
NEWJob Description
[AI-summarized by JobStash]
You will lead the annual budgeting process and long-term financial planning across the Group. You will build and maintain dynamic financial models and rolling forecasts, track actuals versus forecasts, analyze variances, and provide actionable insights on costs and revenues. You will own monthly management reports, dashboards, and board presentations and deliver timely financial KPIs such as CAC, LTV, ARPU, contribution margin, and unit economics. You will partner with department heads on financial modeling, ROI analysis, and scenario planning, evaluate business cases and pricing strategies, implement cost control processes and optimize spend, support investor relations and the CFO for earnings calls and capital raises, and recruit and manage a high-performing FP&A team while promoting financial rigor and continuous improvement.
Requirements
- ●Bachelor’s degree in Finance, Economics, Accounting, or related field
- ●CFA CA CPA or MBA is a plus
- ●5+ years in FP&A, corporate finance, or trading finance
- ●Experience leading FP&A teams in fintech or financial services
- ●Strong financial modeling, budgeting, forecasting, and management reporting skills
- ●Solid understanding of trading KPIs, margins, unit economics, and ROI analysis
- ●Experience in pricing strategies, investment evaluation, and scenario planning for trading or investment products
- ●Excellent communication, presentation, and leadership skills
- ●Ability to partner effectively with cross functional stakeholders
- ●Comfortable in a fast paced high growth fintech environment
Responsibilities
- ●Lead annual budgeting and long-term financial planning
- ●Align financial plans with company goals and KPIs
- ●Build and maintain dynamic financial models and rolling forecasts
- ●Track actuals versus forecasts, analyze variances, and deliver actionable insights on costs and revenues
- ●Produce monthly management reports, dashboards, and board presentations
- ●Report financial KPIs such as CAC, LTV, ARPU, contribution margin, and unit economics
- ●Partner with department heads to provide financial modeling, ROI analysis, and scenario planning
- ●Evaluate business cases, pricing strategies, and investment decisions
- ●Implement processes and procedures to control and optimize costs including purchase orders
- ●Monitor and optimize costs
- ●Support investor relations and CFO in earnings calls, capital raises, and investor reporting
- ●Build and manage a high-performing FP&A team
- ●Promote financial rigor, transparency, and continuous improvement
Benefits & Perks
- ●Performance bonuses