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Financial Planning and Analysis Manager

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#HM72360
Type: Full time

We are searching for an enthusiastic and committed Financial Planning and Analysis Manager to join our dynamic team at HFM.

The Financial Planning and Analysis (FP&A) Manager will play a pivotal role in the financial health of the company by providing strategic financial insights and leadership. This position is responsible for the comprehensive financial planning, budgeting, forecasting, and analysis activities that support our global operations.

Your role at HFM:

  • Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic objectives.
  • Develop and maintain financial models to support business decision-making and strategic planning.
  • Prepare and present financial reports, including variance analysis, to senior management and stakeholders.
  • Collaborate with cross-functional teams to gather relevant data and insights for financial analysis.
  • Oversee the implementation and utilization of ERP and management reporting software.
  • Ensure compliance with financial policies, procedures, and regulatory requirements.
  • Monitor and analyse key financial metrics, providing actionable recommendations to improve financial performance.
  • Manage and mentor a team of financial analysts, fostering a culture of continuous improvement and professional development.

What You Bring:

  • Professional accountancy qualification (e.g., CPA, ACA, ACCA, CIMA).
  • 3+ years’ experience in FP&A roles.
  • Experience working in the financial services industry/ global scale organizations is highly desirable.
  • Proven experience with ERP systems and management reporting software.
  • Proficiency in financial modeling and advanced Excel skills.
  • Excellent knowledge of English language.
  • Strong analytical skills and attention to detail.
  • Excellent communication and presentation skills.
  • Strong leadership skills with the ability to manage and develop a team.

EU/EFTA citizens OR holders of a Cyprus work permit OR foreign nationals married to an EU citizen.

By joining us, you can expect:

Attractive remuneration package

22 days of Annual Leave (reaching up to 30 days per year based on years’ service)

Friday afternoons off in Summer (July & August)

Birthdays are always a day off!

Referral Bonus – refer a candidate we would all enjoy to work with!!

Participation in the Company’s Medical Scheme from day one!

Participation in the Company’s Group Discount Scheme

Free Gym Membership (Larnaca)

Unlimited snacks, fruits and beverages

Complimentary periodic lunches at the office

Fun team-building activities & Corporate events

Lifelong Learning Allowance plus paid Educational Leave

Who is HFM?

Established Broker since 2010 | 60+ Industry Awards | over 3,500,000 Live Accounts | 300+ Employees Globally | 40+ Different Nationalities |

At HFM, our workforce is our biggest asset. For this reason, we reward our employees’ individual talent and skills, and encourage them to reach their full potential in an engaging workplace that fosters excellence.

Kick off an exceptional career with HFM and follow the path to success!

Sounds like you? Come and write the next chapter with us through our Careers website: www.hfeu.com/careers

All applications will be treated as confidential.

HFM is an Equal Opportunity Employer.

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