{"id":499450,"url":"https://alion.io/job/mayflower-financial-planning-analysis-team-lead","title":"Financial Planning & Analysis Team Lead","company":{"id":6026,"name":"Mayflower","domain":"mayflower.work","url":"https://alion.io/company/mayflower","size_band":null,"is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Recruitee","truth_index":{"grade":"B","score":79,"open_postings":7,"ghost_share":0,"stale_share":0.857,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Management","role_family":"Management","seniority":"lead","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Limassol, Cyprus"],"countries":["CY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Google Sheets","optional":true},{"name":"Looker","optional":true},{"name":"Microsoft Excel","optional":true},{"name":"Power BI","optional":true},{"name":"Tableau","optional":true}],"status":"closed","first_seen_at":"2026-07-08T11:00:35Z","employer_posted_date":"2026-07-08","last_verified_at":"2026-10-22T11:23:40Z","board_verified":false,"closed_at":"2026-10-22T11:23:40Z","days_open":106,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":106},"description":"Mayflower is a technology company that alters the entertainment industry to a new level of perception and engagement.\nWe 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.\nRole Summary\nAs 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.\nJob Responsibilities\nOwn the company’s financial planning, budgeting, and forecasting processes.\n\nBuild and maintain sophisticated, driver-based financial models to perform scenario analysis.\n\nPrepare 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.\n\nPartner closely with business leaders to understand performance drivers and challenge assumptions.\n\nAnalyze revenue, costs, margins, and cash flow to identify risks and opportunities.\n\nSupport long-term planning, scenario analysis, and sensitivity modeling.\n\nLeverage BI tools and AI-driven forecasting to automate routine reporting and improve the accuracy of predictive modeling.\n\nImprove forecasting accuracy through data-driven insights and continuous process improvements.\n\nMonitor KPIs and create dashboards for executive and stakeholder reporting.\n\nSupport ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization.\n\nEnsure data consistency between FP&A models and ERP / source systems.\n\nRequirements\nYou will thrive here if you have…\nBachelor’s degree in Finance, Accounting, Economics, or related field (MBA is a plus).\n\n7+ years of experience in FP&A, corporate finance, or controlling with at least 3 years in a leadership or project-lead capacity.\n\nStrong financial modeling and analytical skills.\n\nExcellent understanding of P&L, Balance Sheet, and Cash Flow mechanics.\n\nAdvanced Excel / Google Sheets skills (Power Query, complex formulas, modeling best practices).\n\nExperience working with ERP system Business Central 365 will be considered an advantage.\n\nAbility to translate complex financial data into clear business insights.\n\nExceptional \"data storytelling\" skills-the ability to influence senior stakeholders who may not have a finance background.\n\nHigh attention to detail with a proactive, ownership-driven mindset.\n\nThat can be a plus:\nExperience in fast-growing, tech, fintech, SaaS, or platform-based businesses.\n\nExperience with BI tools (Power BI, Looker, Tableau, etc.).\n\nExposure to treasury, cash management, or multi-currency environments.\n\nPrior experience building FP&A processes from scratch or scaling them.\n\nConditions\nWe know that great talent deserves great conditions, so here's what you can expect when joining us:\nEU-based employment contract and a 3-year Cyprus work visa with full support for your relocation and visa processes, including assistance for your family.\n\nFull 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.\n\nTransparent performance reviews twice a year, with bonus opportunities and salary adjustments.\n\nPrivate medical insurance for you and your family, a corporate mobile plan (unlimited in Cyprus with roaming included), and interest-free support for car purchases.\n\nProvident 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.\n\nMindfulness & well-being support, including psychological assistance with 50% coverage.\n\n50% coverage of school and kindergarten fees for your children.\n\nFully covered sports benefits, and also access to in-house electric scooters and bike rentals.\n\nInvestment 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.\n\nA culture of recognition: a peer reward program to celebrate your contributions.\n\nA fully equipped office in Limassol with everything you need for deep work and collaboration.\n\nFree catering in the office, Wolt Allowance, and an in-house coffee bar with high-quality drinks and a health bar stocked with nutritious snacks.\n\nA strong engineering culture: international teams, corporate events, team buildings, and hackathons-because great work happens in great communities.\n\nBenefits are provided in accordance with the company's policies and eligibility criteria.\nRecruitment process\nHR interview\n\nInterview with the hiring manager\n\nTest assignment: case study\n\nFinal interview\n\nJob Offer","description_format":"text","description_chars":5073,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Health insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":true,"industries":["Media & 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