Financial Planning & Analysis Team Lead

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

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

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

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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.

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

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

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

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

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

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Monitor KPIs and create dashboards for executive and stakeholder reporting.

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

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

You will thrive here if you have…

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

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

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Strong financial modeling and analytical skills.

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

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

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

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Ability to translate complex financial data into clear business insights.

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

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

That can be a plus:

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

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

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

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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:

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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.

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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.

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

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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.

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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.

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

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

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

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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.

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

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

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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.

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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

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HR interview

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Interview with the hiring manager

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Test assignment: case study

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Final interview

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Job Offer