Role Overview
As Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.
What You Will Do
Collaborate with senior management and business unit heads to prepare annual budgets and forecasts, conduct competitor and market trend analysis, perform in-depth financial and operational analysis, develop and maintain financial models, enhance budget and forecast processes, evaluate the efficient use of company assets and investments, and support the Director of Finance with financial reporting and commentary.
Why It Might Be a Fit
You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units, your financial models and analyses have informed at least one major strategic decision, you’ve identified and communicated key trends and variances, leading to actionable improvements, and you’ve established yourself as a trusted partner to both finance and business teams.
Requirements
- At least 5 years’ experience in financial planning and analysis
- Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)
- Advanced Excel and financial modeling skills
- Proven ability to analyze financial statements, budgets, and forecasts
- Experience with competitor and market analysis
- Strong communication and collaboration skills
- Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
- Experience in a similar industry or role is a plus
- Familiarity with advanced financial software and analytical tools
To apply for this job please visit jobs.ashbyhq.com.
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