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Mayflower
Mayflower
Limassol, Cyprus

Financial Planning & Analysis Team Lead

On-site Μορφή εργασίας
Full Time Τύπος απασχόλησης

Περιγραφή εργασίας

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.

 

Job requirements

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.
  • 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, and cycling purchase compensation.
  • 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’s city center, with everything you need for deep work and collaboration.
  • Free catering in the office 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.

 

Recruitment process

  • HR interview (40 min);
  • Interview with the hiring manager (1 hour);
  • Test assignment: case study
  • Final interview.
Πώς να υποβάλετε αίτηση

Οι ενδιαφερόμενοι υποψήφιοι παρακαλούνται να στείλουν το βιογραφικό τους στον Διευθυντή Ανθρώπινου Δυναμικού στο chrispy@mayflower.work.

Κατηγορίες εργασίας
Accounting / Bookkeeping Finance & Risk Management
Δημοσιεύτηκε: 18 May 2026 Λήγει: 18 Jun 2026

Σχετικά με την εταιρεία

Mayflower
Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement. Our global IT products are made by an in-house team of passionate techies. They love working hard to deliver the best user experience. We’re up for experiments — that’s how we stay the industry pioneers. We are proud of our core and supporting products like our own payment system, AR/VR, Machine Learning, Computer Vision expertise, and more. The main part of our employees is technical specialists, while we are looking for professionals of a wider profile — marketers, lawyers, office managers and many others. Stay tuned to see our vacancies!
Limassol Τοποθεσία
251-500 Υπάλληλοι Μέγεθος εταιρείας
Technology Industry Κλάδος δραστηριότητας
mayflower.work Ιστότοπος
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