Financial Planning Strategist

Há 3 dias


Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro

At OLX, we are seeking a seasoned FP&A Manager to lead our financial planning and analysis efforts in Europe.

About the Role

The ideal candidate will have 10-15 years of experience in financial management, consulting, or investment banking, with a proven track record in FP&A.

You will be responsible for overseeing financial planning, reporting, and analysis activities, ensuring OLX's sustained growth and competitive edge in a dynamic market landscape.

This is an exciting opportunity to join a leading online marketplace in Europe, Central Asia, and South Africa, and contribute to fostering a culture where innovation is encouraged and excellence is rewarded.

Key Responsibilities
  1. Lead the execution of comprehensive financial planning cycles, including strategic long-range plans, annual budgets, and rolling forecasts;
  2. Manage the annual valuation process, enhancing financial models and assumptions to accurately project OLX's market positioning and growth potential;
  3. Conduct in-depth financial analysis to interpret business performance trends and variances, guiding strategic decisions and identifying opportunities for revenue growth and cost efficiency;
  4. Champion the adoption of data-driven reporting and automation, overseeing a team of data scientists and leveraging advanced financial systems and technologies;
  5. Promote cross-functional collaboration, working closely with Commercial and Technology FP&A teams, and across various functions and geographies, to facilitate informed decision-making at all levels;
  6. Drive employee engagement, creating a productive and motivating work environment;
Requirements
  1. Deep understanding of financial planning, accounting principles, and sophisticated valuation methodologies;
  2. Agile and proactive mindset, with the ability to lead teams, work independently, adapt to change, and drive initiatives forward;
  3. Exceptional communication skills, with the ability to build relationships and influence in a virtual, multicultural, and matrixed environment;
  4. Experience with OneSteam and Planning Analytics/Tableau is a plus as well as in data analytics tools and programming;
  5. Fluency in English is essential;
  6. A Bachelor's degree or equivalent in a relevant field.


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