Head of FP&A (Business Analytics)

Genesis Group AG
Санкт-Петербург Опыт работы от 3 лет Постоянная занятость Полный день
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Описание

We re Hiring: Head of FP&A (Business Analytics)

Location: Remote

About Us

Yesim международная продуктовая IT-компания в сфере eSIM и digital connectivity.
Мы строим масштабируемый data-driven бизнес, работаем с unit economics, growth-метриками и принимаем решения на основе данных, а не интуиции.

About the Role

As Head of FP&A (Business Analytics), you will own the company s financial planning, performance management, and business analytics framework.

You will act as the main analytical and financial partner to the CFO and CEO/COO, transforming unit economics and data into growth strategy, operational decisions, and predictable financial outcomes.

This role combines deep analytical expertise, hands-on data work, and team leadership.

Responsibilities

Business & Growth Analytics

  • Analyze end-to-end customer, revenue, and cost data to identify growth and monetization opportunities

  • Own unit economics (LTV, CAC, payback, retention, margins) across segments and markets

  • Generate data-driven hypotheses for product, pricing, and growth improvements

  • Quantify results and scale successful initiatives

Financial Planning & Performance Management

  • Own rolling forecast, budgeting, and long-term planning

  • Build and maintain driver-based financial models

  • Lead plan / fact analysis and regular performance reviews

  • Develop base / upside / downside scenarios and manage cash runway

Business Partnership

  • Act as strategic finance and analytics partner for Product, Marketing, and Growth teams

  • Support pricing, channel strategy, and product roadmap with financial insights

  • Evaluate ROI and incremental impact of initiatives

Data & Team Leadership

  • Work closely with Data Platform / BI teams to ensure data quality and consistency

  • Personally use SQL and analytical tools for deep dives and validation

  • Build, lead, and develop the FP&A team

Management & Reporting

  • Prepare performance packs for management and board

  • Support investor reporting together with Corporate Finance

Requirements

  • 5+ years of experience in FP&A, business analytics, strategic finance, or consulting in digital / product businesses

  • Strong expertise in unit economics and driver-based modeling

  • Advanced Excel / Google Sheets and strong SQL

  • Experience with cohorts, funnels, and segmentation

  • Proven people management experience

  • Ability to translate data into clear business decisions

  • High ownership and execution mindset

Languages

  • English С1

  • Russian С1+

What We Offer

  • Key leadership role in a fast-growing international product company

  • Real impact on strategy, growth, and financial outcomes

  • High level of autonomy and ownership

  • Remote-first culture

  • Competitive compensation

  • Opportunity to build and scale FP&A as a core business function

If you want to shape growth strategy through data and build a world-class FP&A function apply now.

20 часов назад Источник: hh.ru
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