Trustly - FP&A Manager

• Orchestrate the month-end management reporting cycle, partnering closely with Accounting to bridge the gap between "the close" and "the story." Deliver high-impact variance analysis (Actuals vs. Budget/Forecast) that identifies the root causes of performance shifts • Drive the monthly management reporting cadence, working with the accounting team to ensure accurate reporting and timely monthly variance analysis • Own the forecast (and/or Risk & Opportunity) cycle, with inputs from business partnering teams, and interpreting the output against the company targets • Own the rolling forecast and Risk & Opportunity (R&O) processes; act as a translator between departmental inputs and the bottom line, ensuring the forecast remains a realistic "path to target" rather than just a data exercise • Coordinate teams to identify tactical “levers” to drive growth or cost reduction to course correct to achieve company targets • Identify and quantify "business levers"- such as unit cost optimizations or volume drivers - to course-correct performance; provide the data-backed rationale for leadership to pull these levers to stay on track with annual goals • Maintain/ develop the management accounts infrastructure, including P&L structure and tools • Architect and maintain the Management Accounts P&L structure; ensure our financial reporting hierarchy evolves alongside our product expansion, allowing for granular visibility into Domain and Merchant profitability • Run the annual planning process, from initial development and set up of appropriate tooling (including any third party planning software), reporting and templates, to final Board outputs • Develop and maintain the Long-Range Plan in collaboration with Corporate Development; model various multi-year strategic scenarios to assess the long-term financial health and capital requirements of the business • Support external reporting (Investors, Board, and Financial Regulators) ensuring reports are consistent, accurate, and reflect our internal performance narrative • If your skills and experience align with this role, we’d love to hear from you! Apply now and submit your CV in English.