Financial Planning and 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

• 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.