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 - 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.