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 - Y... Click Apply to read the full job description.