Financial Planning Analysis Lead (Remote)

Overview

Arionkoder is a leading Product Development, Artificial Intelligence, and Team Augmentation studio focused on cutting‑edge technology to craft impressive digital products and solutions that widen global reach. We prioritize a human‑centric approach and the impact of our products.

We are seeking a motivated Leader of Financial Planning & Analysis to join our team. This person will lead the financial planning and analysis function, ensuring the preparation of budgets, forecasts, and reports that support the company’s strategic decision‑making.

Responsibilities

• Design and execute the Budget & Forecast cycle, including scenario planning (base, optimistic, pessimistic).
• Prepare and present financial reports and dashboards with key KPIs : Revenue, Gross Margin, EBIT, Cash Flow, Utilization, etc.
• Deliver presentations to internal stakeholders (leadership team, board, etc.) and external stakeholders (investors, etc.).
• Consolidate financial information from various business units (e.g. Team Augmentation, Product Development).
• Perform variance analysis (Budget vs Actual) and propose action plans.
• Implement FP&A processes and tools.
• Identify and propose best practice improvements in financial processes.
• Support the CFO in preparing materials for the board and investors (valuation, projections, Rule of 40, EBIT multiples).

Requirements

Nice to Have

What Do We Offer

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