Leader of Financial Planning & Analysis - Remote

Overview

We are seeking a motivated Leader of Financial Planning & Analysis to join our team at Arionkoder. 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.

In Short

• 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

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in FP&A, controlling, or corporate finance (preferably in technology / services companies).
• Knowledge of FP&A / BI tools (Pigment, Anaplan, Fathom, Power BI, Looker).
• Ability to build financial models from scratch.
• English proficiency at C1‑C2 level (spoken and written).
• Strong leadership, communication, and cross‑functional collaboration skills.

Benefits

• Competitive USD salary
• 20 business days of vacation per year + 6 National holidays
• Family Leave
• A dynamic remote work culture. You can work from Anywhere!
• An entrepreneurial environment.