Who are we?
CFI Financial Group is an award-winning trading provider, possessing more than 25 years of experience with multiple offices around the world including London, Larnaca, Beirut, Amman, Dubai, Port Louis, and others.
CFI is hiring! Make your mark in the online trading industry.
Are you looking to pursue a career in finance? Do you want to work with a dynamic and growing team in the exciting world of online trading and investing? If you answered yes, then we have some amazing opportunities for you!
Job Title:
Senior Financial Planning and Analyses (FP&A) and reporting Manager
Responsibilities:
- Financial Planning & Budgeting:
- Lead the preparation, management, and analysis of company budgets.
- Coordinate with all departments to consolidate annual budgets and forecasts.
- Variance Analysis:
- Conduct detailed variance analysis between actuals and budgets/forecasts, providing insights and recommendations for improvements.
- Identify trends and variances to ensure cost optimization and financial efficiency.
- Management Reporting:
- Prepare and present periodic management reports, including financial performance, KPIs, and dashboards.
- Ensure timely and accurate delivery of financial data to senior management.
- Monthly Consolidated reporting for CFI Entities.
- Variances Reports
- Customized monthly IT and Marketing cost reports
- Strategic Financial Analysis:
- Provide strategic insights and financial analysis to support decision-making.
- Collaborate with department heads to align financial plans with strategic goals.
- Internal Controls:
- Establish and maintain robust financial controls and ensure compliance with company policies and procedures.
- Work closely with the accounting operations and treasury teams to ensure cohesive financial governance.
- Cost controlling and ability the link the cost with associated services or product and evaluate the ROI
- Team Leadership
Requirements:
- Bachelor's degree in Finance, Accounting, Economics, or a related field (MBA or CPA preferred).
- Minimum of 6-8 years of experience in FP&A, controlling, or a similar financial leadership role.
- Strong knowledge of financial modeling, budgeting, and forecasting.
- Proficiency in financial management software (e.g., SAP, Oracle, or similar).
- Excellent analytical, problem-solving, and decision-making skills.
- Strong communication and interpersonal skills, with the ability to work cross-functionally.
- High level of integrity, attention to detail, and organizational skills.
Why join CFI?
- We’re a fast-growing, multinational company
- Competitive salaries and benefits
- Work and learn with industry professions
- Supportive and collaborative environment
- Unlimited opportunities for growth and development