Financial Planning & Analysis Manager

The Role As Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.

What you'll do

• Collaborate with senior management and business unit heads to prepare annual budgets and forecasts
• Conduct competitor and market trend analysis, providing actionable insights
• Perform in-depth financial and operational analysis to support strategic planning
• Develop and maintain financial models for long-term growth projections
• Enhance budget and forecast processes through detailed variance analysis
• Evaluate the efficient use of company assets and investments
• Support the Director of Finance with financial reporting and commentary

What success looks like

• You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units
• Your financial models and analyses have informed at least one major strategic decision
• You’ve identified and communicated key trends and variances, leading to actionable improvements
• You’ve established yourself as a trusted partner to both finance and business teams

What we're looking for

• At least 5 years’ experience in financial planning and analysis
• Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)
• Advanced Excel and financial modeling skills
• Proven ability to analyze financial statements, budgets, and forecasts
• Experience with competitor and market analysis
• Strong communication and collaboration skills
• Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
• Experience in a similar industry or role is a plus
• Familiarity with advanced financial software and analytical tools

Why Mindvalley We’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.

The Role As Financial Planning & Analysis Manager, you’ll drive Mindvalley’s financial strategy by partnering with senior leaders to shape budgets, forecasts, and long-term growth plans. Your insights and analysis will directly influence key business decisions and ensure our resources are used for maximum impact.

What you'll do

• Collaborate with senior management and business unit heads to prepare annual budgets and forecasts
• Conduct competitor and market trend analysis, providing actionable insights
• Perform in-depth financial and operational analysis to support strategic planning
• Develop and maintain financial models for long-term growth projections
• Enhance budget and forecast processes through detailed variance analysis
• Evaluate the efficient use of company assets and investments
• Support the Director of Finance with financial reporting and commentary

What success looks like

• You’ve delivered a comprehensive annual budget and forecast, collaborating seamlessly with business units
• Your financial models and analyses have informed at least one major strategic decision
• You’ve identified and communicated key trends and variances, leading to actionable improvements
• You’ve established yourself as a trusted partner to both finance and business teams

What we're looking for

• At least 5 years’ experience in financial planning and analysis
• Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus)
• Advanced Excel and financial modeling skills
• Proven ability to analyze financial statements, budgets, and forecasts
• Experience with competitor and market analysis
• Strong communication and collaboration skills
• Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI
• Experience in a similar industry or role is a plus
• Familiarity with advanced financial software and analytical tools

Why Mindvalley We’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow.