13d 3h ago
Head of Financial Planning & Analysis
Toloka·Other / Unspecified · Artificial Intelligence
🏢Hybrid
|Netherlandsbudgetingexcelforecastinggoogle_suite+3
Head of Financial Planning & Analysis
Toloka | Other / Unspecified | Artificial Intelligence
Hybrid
Full Time
Netherlands
Source not independently verified
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Position:
Head of Financial Planning & Analysis (FP&A)
Company:
Toloka
Location:
Europe or United States or United Kingdom or Netherlands or Serbia
Employment type:
Full Time
Work Arrangement:
Remote
Short Summary:
We are looking for a Head of FP&A to join our Finance team and take ownership of budgeting, forecasting, financial modelling, and strategic reporting for Toloka. This is a hands-on role for someone who is proactive and a strategic thinker, comfortable working in a fast-paced environment.
Responsibilities:
- Lead the consolidated annual budgeting process and quarterly reviews.
- Own the in-year forecasting cycle, including rolling re-forecasting.
- Provide variance analysis, scenario modelling, and sensitivity analysis.
- Maintain capacity model, tracking key project KPIs.
- Produce regular project performance analytics and maintain unit economics analytics.
- Develop and maintain a robust rolling cashflow forecast.
- Manage financial models and scenario analysis primarily through Google Sheets.
- Support the preparation of board reporting packs and investor materials.
Requirement:
- Proven FP&A experience with budgeting, forecasting, and financial modelling.
- Advanced Google Sheets/Excel skills; Power BI, Tableau, SQL preferred.
- Strong commercial acumen and ability to present financial information clearly.
- Experience in startup, scale-up, private equity, or VC-backed businesses preferred.
Benefits:
- Work with a globally distributed remote-first team.
- Opportunity to impact business planning and strategic decision-making.
- Engage with a diverse global crowd and leading clients in AI.
Head of Financial Planning & Analysis (FP&A)
Company:
Toloka
Location:
Europe or United States or United Kingdom or Netherlands or Serbia
Employment type:
Full Time
Work Arrangement:
Remote
Short Summary:
We are looking for a Head of FP&A to join our Finance team and take ownership of budgeting, forecasting, financial modelling, and strategic reporting for Toloka. This is a hands-on role for someone who is proactive and a strategic thinker, comfortable working in a fast-paced environment.
Responsibilities:
- Lead the consolidated annual budgeting process and quarterly reviews.
- Own the in-year forecasting cycle, including rolling re-forecasting.
- Provide variance analysis, scenario modelling, and sensitivity analysis.
- Maintain capacity model, tracking key project KPIs.
- Produce regular project performance analytics and maintain unit economics analytics.
- Develop and maintain a robust rolling cashflow forecast.
- Manage financial models and scenario analysis primarily through Google Sheets.
- Support the preparation of board reporting packs and investor materials.
Requirement:
- Proven FP&A experience with budgeting, forecasting, and financial modelling.
- Advanced Google Sheets/Excel skills; Power BI, Tableau, SQL preferred.
- Strong commercial acumen and ability to present financial information clearly.
- Experience in startup, scale-up, private equity, or VC-backed businesses preferred.
Benefits:
- Work with a globally distributed remote-first team.
- Opportunity to impact business planning and strategic decision-making.
- Engage with a diverse global crowd and leading clients in AI.
Required Skills
budgetingexcelforecastinggoogle_suitepower_bisqltableau
Required Languages
🇬🇧 English
Key competency: Other / Unspecified