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    MA

    Mayflower

    Moving & Relocation

    Financial Planning & Analysis Team Lead

    Limassol, CyprusOn-SiteFull-timePosted 1mo ago
    All Mayflower jobs

    Job description

    Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement.

    We are developing a partner advertising high-load system with a large RPS, convenient and modern interface. We are growing exponentially and successfully implementing new technologies to accelerate this growth and the system as a whole.

    Role Summary
    As the FP&A Lead, you will be the primary architect of our financial future. You won't just track numbers; you will translate complex data into a compelling narrative that drives executive decision-making. You will lead the annual budgeting, quarterly forecasting, and long-range planning processes, acting as a strategic partner to department heads to optimize resource allocation and fuel sustainable growth.

    Job Responsibilities

    • Own the company’s financial planning, budgeting, and forecasting processes.

    • Build and maintain sophisticated, driver-based financial models to perform scenario analysis.

    • Prepare monthly management reports (P&L, Balance Sheet, Cash Flow) with clear variance analysis vs budget and forecast, delivering deep-dive variance analysis that explains the "why" behind the numbers.

    • Partner closely with business leaders to understand performance drivers and challenge assumptions.

    • Analyze revenue, costs, margins, and cash flow to identify risks and opportunities.

    • Support long-term planning, scenario analysis, and sensitivity modeling.

    • Leverage BI tools and AI-driven forecasting to automate routine reporting and improve the accuracy of predictive modeling.

    • Improve forecasting accuracy through data-driven insights and continuous process improvements.

    • Monitor KPIs and create dashboards for executive and stakeholder reporting.

    • Support ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization.

    • Ensure data consistency between FP&A models and ERP / source systems.

    You will thrive here if you have…

    • Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA is a plus).

    • 7+ years of experience in FP&A, corporate finance, or controlling with at least 3 years in a leadership or project-lead capacity.

    • Strong financial modeling and analytical skills.

    • Excellent understanding of P&L, Balance Sheet, and Cash Flow mechanics.

    • Advanced Excel / Google Sheets skills (Power Query, complex formulas, modeling best practices).

    • Experience working with ERP system Business Central 365 will be considered an advantage.

    • Ability to translate complex financial data into clear business insights.

    • Exceptional "data storytelling" skills—the ability to influence senior stakeholders who may not have a finance background.

    • High attention to detail with a proactive, ownership-driven mindset.

    That can be a plus:

    • Experience in fast-growing, tech, fintech, SaaS, or platform-based businesses.

    • Experience with BI tools (Power BI, Looker, Tableau, etc.).

    • Exposure to treasury, cash management, or multi-currency environments.

    • Prior experience building FP&A processes from scratch or scaling them.

    Conditions

    We know that great talent deserves great conditions, so here's what you can expect when joining us:

    • EU-based employment contract and a 3-year Cyprus work visa with full support for your relocation and visa processes, including assistance for your family.

    • Full relocation package: flights to Limassol for you and your family, a company-covered apartment for the first month, and full relocation support to make your move smooth and hassle-free.

    • Transparent performance reviews twice a year, with bonus opportunities and salary adjustments.

    • Private medical insurance for you and your family, a corporate mobile plan (unlimited in Cyprus with roaming included), and interest-free support for car purchases.

    • Provident fund (Cyprus): a long-term savings plan co-funded by you and the Company together (available after probation) that grows throughout your time with us in Cyprus.

    • Mindfulness & well-being support, including psychological assistance with 50% coverage.

    • 50% coverage of school and kindergarten fees for your children.

    • Fully covered sports benefits, and also access to in-house electric scooters and bike rentals.

    • Investment in your growth: paid language courses and access to suited-for-you development programs, including conferences, training programs, and coaching to support your professional journey.

    • A culture of recognition: a peer reward program to celebrate your contributions.

    • A fully equipped office in Limassol with everything you need for deep work and collaboration.

    • Free catering in the office, Wolt Allowance, and an in-house coffee bar with high-quality drinks and a health bar stocked with nutritious snacks.

    • A strong engineering culture: international teams, corporate events, team buildings, and hackathons—because great work happens in great communities.

    Benefits are provided in accordance with the company's policies and eligibility criteria.

    Recruitment process

    • HR interview

    • Interview with the hiring manager

    • Test assignment: case study

    • Final interview

    • Job Offer

    Job details are sourced from the employer's original posting.

    Open job posting
    MA

    About the company

    Mayflower

    Mayflower is a company that provides services related to moving and relocation.

    View all Mayflower jobs
    Industry
    Moving & Relocation
    Open roles
    59

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