The Financial Planning & Analysis Controller is responsible for maintaining financial planning models, analytical review of the data and outputs. The successful candidate would be building up on existing setups to improve the quality of companies planning accuracy and level of insight.
What is in it for you
We are committed to creating an inclusive and values based culture where everyone feels that they belong, and where everyone has the opportunity to do meaningful work.
We offer a market competitive compensation package, including but not limited to:
30 paid holiday days per year
Remote office budget
Working from home allowance
Stock Appreciation Rights (SARs)
Paid volunteer days
Learn about all of our benefits on our careers page.
What you will do
Maintain financial models in our financial planning software (Abacum)
Lead data preparation and consolidation for the annual budget process
Coordinate and run monthly forecast updates for revenue estimates and initiate complete rolling forecast for the company
Prepare reporting packages and various analysis for various stakeholders
Collaborate in identifying data quality improvements
Work with the data team to improve our data flows between systems
betstamp
Acturis Limited
Tomorrow University of Applied Sciences
