Financial Planning & Analysis Manager

Job description

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 - You’ve established yourself as a trusted partner to both finance and business teams What we're looking for - At least 5 years’ experience in financial planning and analysis - Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus) - Advanced Excel and financial modeling skills - Proven ability to analyze financial statements, budgets, and forecasts - Experience with competitor and market analysis - Strong communication and collaboration skills - Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI - Experience in a similar industry or role is a plus - Familiarity with advanced financial software and analytical tools Why Mindvalley We’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow. "Mindvalley is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, gender identity or expression, national origin, age, disability, marital status, sexual orientation, or any other legally protected status. We are committed to creating a diverse and inclusive workplace and encourage applications from all qualified individuals." **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 - You’ve established yourself as a trusted partner to both finance and business teams **What we're looking for** - At least 5 years’ experience in financial planning and analysis - Bachelor’s degree in Finance, Accounting, Business, or related field (Master’s or certifications like CFA/CPA a plus) - Advanced Excel and financial modeling skills - Proven ability to analyze financial statements, budgets, and forecasts - Experience with competitor and market analysis - Strong communication and collaboration skills - Demonstrated use of AI tools in financial analysis or a baseline proficiency with AI - Experience in a similar industry or role is a plus - Familiarity with advanced financial software and analytical tools **Why Mindvalley** We’re a global team driven by innovation, unity, and transformation. At Mindvalley, you’ll join a culture that values continuous improvement, bridges gaps, and empowers you to bring your best ideas forward. We believe in building a workplace where everyone can thrive and grow. Mindvalley is an equal opportunity employer and does not discriminate on the basis of race, colour, religion, gender identity or expression, national origin, age, disability, marital status, sexual orientation, or any other legally protected status. We are committed to creating a diverse and inclusive workplace and encourage applications from all qualified individuals.