Head of Financial Planning & Analysis at JUMO.WORLD

About this job

As the Head of Financial Planning & Analysis, you will play a pivotal role in supporting the financial planning and analysis activities of JUMO. You will lead a team of financial analysts and work closely with cross-functional teams to provide insightful financial analysis and modeling to drive strategic decision-making within the company. You will report to the Commercial Director.

You will be responsible for

Team Leadership:

• Lead and mentor a team of financial analysts, providing guidance, coaching, and support to ensure their professional growth and success.
• Cultivate a collaborative and high-performance team culture that encourages innovation and continuous improvement.

Financial Planning & Analysis:

• Develop and manage the annual budgeting and forecasting processes, ensuring accuracy and alignment with company objectives.
• Conduct variance analysis to identify trends, risks, and opportunities, and provide actionable insights to senior management.

Corporate Finance Modeling:

• Design, build, and maintain complex financial models to support strategic initiatives, capital allocation decisions, and other corporate actions as the business evolves.
• Perform scenario analysis to assess the impact of various financial strategies and market conditions on the company's performance.

Financial Reporting:

• Prepare and present clear and concise financial reports, dashboards, and presentations to senior leadership, enabling informed decision-making.

Cross-functional Collaboration:

• Collaborate with various departments to understand business drivers, validate assumptions, and foster cross-functional alignment.
• Participate in cross-functional projects that have a financial impact on the organization.

You will need

• Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CFA is a plus).
• 7+ years of progressive experience in financial planning and analysis; experience with corporate finance modeling a plus.
• Previous leadership or supervisory experience is preferred.
• Proficiency in financial modeling software (e.g., Excel, financial planning software) and data visualization tools.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication and presentation skills.
• Attention to detail and a commitment to accuracy.

We ask a lot of each other at JUMO, but we give a lot too. 

You will love

• Collaborating with smart, engaging people in an inspiring work environment
• Working as one team towards our goal of financial inclusion
• Growing and learning continuously, with loads of encouragement and support
• Boldly taking risks as we navigate new challenges
• Flexible work practices enabling your best delivery
• Being autonomous and empowered to lead