出海雷达

财务规划与分析经理

Finance Planning & Analysis Manager

职能支持未标注地域
公司Chrona
薪资未公开
工作地点Cyprus
地域资格未标注地域
时区要求日间重叠约 3 小时,需偶尔早起或晚睡
用工类型Full Time
发布时间15 天前
数据来源Himalayas
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一家在音乐科技领域运营的国际产品公司。我们为音乐人和内容创作者打造产品生态系统——从音频录音和编辑工具到包含乐谱、和弦图及教学材料的平台。我们的用户数量超过40亿,遍布全球。团队分布在多个国家,品牌历史可追溯至1998年。
我们的产品组合包括多个在音乐科技和音乐出版领域知名的产品和品牌,涵盖近年来重大并购交易的结果。

职位简介
我们正在寻找一位FP&A经理,具备强大的分析能力,并采用务实、以业务为导向的方法。在此职位上,您将负责核心财务规划与分析工作,与跨职能团队和高级利益相关者紧密合作。您将在提升财务透明度、支持战略决策和提高整体业务表现方面发挥关键作用。

主要职责
财务规划与预测

  • 负责并推动国际运营的全周期预算、预测和长期规划流程。
  • 分析实际业绩与计划的差异,识别偏差,并提供可操作的见解以支持决策。
  • 与区域团队和业务部门合作,确保财务输入和假设的一致性和准确性。

财务分析与战略支持

  • 提供深入的财务分析,以支持业务战略和运营改进。
  • 识别趋势、风险和增长机会,将复杂数据转化为清晰的业务洞察。
  • 开发并维护财务模型,用于评估情景、投资和战略举措。

报告与洞察

  • 为高级管理层准备高质量的财务报告、仪表盘和演示文稿。
  • 确保月度、季度和年度财务报告的及时和准确交付。
  • 进行临时分析,以支持关键业务决策和持续的项目。

流程优化与工具

  • 持续优化FP&A流程,重点关注效率、可扩展性和自动化。
  • 实际操作规划工具、ERP系统和Excel,以优化工作流程和报告能力。
  • 支持财务规划和分析的最佳实践实施。

业务协作

  • 作为销售、收入、数据和人力团队等关键职能的值得信赖的财务合作伙伴
查看英文原文

An international product company operating in the music technology space. We build an ecosystem of products for musicians and content creators — from audio recording and editing tools to platforms with sheet music, tabs, and educational materials. Our audience exceeds 400 million users worldwide. The team is distributed across multiple countries, with a brand history dating back to 1998.
Our portfolio includes several well-known products and brands in music tech and music publishing, including the results of major M&A deals in recent years.
About the Role
We are looking for an FP&A Manager who brings strong analytical expertise together with a practical, business-focused approach. In this role, you will take ownership of core financial planning and analysis activities, working closely with cross-functional teams and senior stakeholders. You will play a key role in driving financial visibility, supporting strategic decisions, and improving overall business performance.
Key Responsibilities
Financial Planning & Forecasting

  • Own and drive the full-cycle budgeting, forecasting, and long-range planning processes across international operations.
  • Analyze performance against plan, identify variances, and provide actionable insights to support decision-making.
  • Partner with regional teams and business functions to ensure consistency and accuracy of financial inputs and assumptions.

Financial Analysis & Strategic Support

  • Deliver in-depth financial analysis to support business strategy and operational improvements.
  • Identify trends, risks, and growth opportunities, translating complex data into clear business insights.
  • Develop and maintain financial models to evaluate scenarios, investments, and strategic initiatives.

Reporting & Insights

  • Prepare and present high-quality financial reports, dashboards, and presentations for senior management.
  • Ensure timely and accurate delivery of monthly, quarterly, and annual financial reporting.
  • Conduct ad-hoc analyses to support key business decisions and ongoing initiatives.

Process Improvement & Tools

  • Continuously enhance FP&A processes, focusing on efficiency, scalability, and automation.
  • Work hands-on with planning tools, ERP systems, and Excel to optimize workflows and reporting capabilities.
  • Support the implementation of best practices in financial planning and analytics.

Business Partnering

  • Act as a trusted finance partner to key functions such as Sales, Revenue, Data, and People teams.
  • Provide financial guidance, challenge assumptions, and support decision-making across the organization.
  • Contribute to building a strong business partnering culture within finance.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA/CFA is a plus.
  • Solid experience in financial planning and analysis, ideally within a global or multi-entity environment.
  • Proven experience working with international markets (Europe, US) — required.
  • Experience participating in M&A (mergers & acquisitions) transactions — required.
  • Strong understanding of accounting principles, financial processes, and advanced financial modeling.
  • Prior experience in a Big4 firm (Deloitte, PwC, EY, or KPMG) in audit, advisory, or transaction services is a strong advantage.
  • Hands-on, detail-oriented mindset with the ability to balance strategic thinking and execution.
  • Excellent analytical skills with the ability to transform data into actionable insights.
  • Strong communication and presentation skills, with confidence in working with senior stakeholders.
  • Proficiency in financial systems and tools (ERP platforms, planning tools, advanced Excel).
  • High level of integrity and ability to handle confidential information.
  • Fluent English — required (English-speaking candidates are welcome to apply).
  • Proactive, initiative-driven mindset, with a willingness to propose and implement improvements.

Benefits
Work your way Remote-first culture across 40+ countries — work from wherever you feel most productive and comfortable.
Flexible work format Fully remote, or hybrid options from our offices in London (UK) or Limassol (Cyprus) — whichever setup works best for you.
Set up for success We make sure you have everything you need to do your best work — company-provided hardware or an equipment allowance, plus the tools and systems to operate at a senior level.
Growth & development Specialized training, language lessons, conferences, and learning materials. We invest in our team's continued professional growth.
Real impact at scale Influence the financial direction of an international group with products used by 400M+ people worldwide. Your work directly shapes strategic decisions at the top.
Creativity & purpose Be part of a company building products for musicians, artists, and creators globally. Finance work here has a tangible connection to the products and the audience.
Team well-being Comprehensive support for your mental health and well-being, including confidential help during life's tougher moments.
Country-specific benefits Additional benefits — including pension contributions, healthcare, parental leave, and local statutory entitlements — depend on your country of residence and will be discussed during the interview process.
Originally posted on Himalayas

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