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FP&A Manager

Remote · Denmark Full-time

We are a rapidly growing company at the forefront of innovation in the EdTech industry. Our team is focused on building scalable products and sustainable business models that shape the future of education. As part of the FP&A team expansion, we are looking for a Mid-level FP&A Manager to strengthen financial planning, performance analysis, and business partnering capabilities across the Company. Reporting to the FP&A Lead, you will work closely with Marketing, Product, and Analytics teams, contributing to financial decision-making across key business areas including growth, pricing, new product initiatives, and overall company performance. This role is ideal for someone with a solid FP&A foundation who wants to deepen business impact, develop strong analytical judgment, and grow into a strategic business partner role over time. What You'll Do: Financial Planning & Modelling Contribute to annual budgeting, quarterly forecasting, and long-term financial planning in collaboration with the FP&A Lead Prepare bottoms-up budgets and rolling forecasts across the full P&L Build and maintain financial models to support strategic and operational decision-making Support scenario analysis and financial planning for key business initiatives Growth, Product & Unit Economics Act as a finance partner to Marketing, Product, and Analytics teams, supporting data-driven decision-making across growth, pricing, and product initiatives Work with unit economics (including LTV, ROI, retention, and cohort behaviour) to ensure alignment between operational performance and financial outcomes Support evaluation of marketing performance, product experiments, and pricing changes, translating them into clear financial insights Contribute to improving and validating key assumptions behind business models and performance metrics Performance Monitoring & Insights Prepare management reports focused on business performance and decision-making Analyze actuals vs budget and forecast, identify key drivers, variances, and risks Monitor performance across key financial and operational metrics (including but not limited to marketing efficiency) Provide structured analysis and actionable insights to improve financial and operational performance Product & Strategic Finance Support financial evaluation of new product launches, pricing initiatives, and business experiments Contribute to scenario modelling and assessment of their impact on overall company performance and unit economics Participate in cross-functional initiatives and strategic analyses to support business growth and scalability Process Optimization & Automation Support automation initiatives across forecasting, reporting, and analysis processes Contribute to improving financial models, planning methodologies, and data consistency as the business scales Help enhance reporting tools, dashboards, and monitoring systems Stakeholder Communication & Strategic Support Communicate assumptions, insights, and findings in a clear and structured way Support the FP&A Lead and leadership team in strategic analyses and ad-hoc initiatives Contribute to evaluation of new initiatives, investments, and business opportunities from a financial perspective We're Looking For: 3–5 years of relevant experience in FP&A, Finance, or a similar analytical role, preferably in a tech or high-growth environment. Strong hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis. Strong analytical skills with the ability to interpret complex datasets and translate insights into business-relevant recommendations. Advanced proficiency in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modelling). Power Query or SQL familiarity is a plus. Solid understanding of financial statements; knowledge of IFRS is a plus. Experience or strong interest in cohort-based metrics, LTV, ROI, and unit economics. Nice to have: Clear and confident communicator, able to work effectively with senior stakeholders and cross-functional teams (Marketing, Analytics, Product), in collaboration with the FP&A Lead. Strong analytical mindset with the ability to challenge assumptions, question numbers, and validate inputs, rather than simply reporting results. Comfortable working in a fast-paced, evolving environment, with a proactive and solution-oriented approach. Able to manage multiple workstreams, prioritize effectively, and meet deadlines while maintaining high-quality output. High attention to detail, ensuring accuracy and reliability in forecasting, budgeting, and reporting. Why You’ll Love Working With Us: Impactful Work: Your contributions will directly shape the future of our company. Innovative Environment: We’re all about trying new things and pushing the envelope in EdTech. Freedom: A flexible role based either remotely or in a hybrid format from one of our offices in Cyprus or Poland. Health: We offer a health insurance package for hybrid employees (Cyprus, Poland) and a health corner in the Cyprus office. Wealth: We offer a competitive salary. Balance: Flexible paid time off — 21 days of annual leave + 10 bank holidays. Collaborative Culture: Work alongside passionate professionals who are as driven as you are.

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