
Unknown Employer · Sweden
Description OBJECTIVE The Manager of Financial Planning & Analysis (FP&A) is responsible for the administration, integrity, and ongoing development of the insti...
Description OBJECTIVE The Manager of Financial Planning & Analysis (FP&A) is responsible for the administration, integrity, and
ongoing development of the institution’s budgeting and forecasting model. This role leads the annual budgeting process, quarterly
forecasting, and financial scenario analysis, while serving as the primary system administrator and internal subject matter expert
for the financial modeling platform. The Manager partners with executive leadership, department heads, and the finance team to
provide meaningful financial insights that support strategic decision-making, balance sheet planning, and long-term financial
performance. This position plays a key role in strengthening the institution’s forecasting discipline and financial planning
infrastructure. WORKING HOURS AND LOCATION 8:30am-5:00pm based on operational needs. This individual will be required to attend
onsite meetings monthly in our Moon Township location. Must live within a commutable distance to Moon Township, PA. MINIMUM
QUALIFICATIONS Bachelor’s degree in Finance, Accounting, Economics, or related field required. MBA, CPA, CFA, or related advanced
certification preferred. 5+ years of progressive experience in financial analysis, budgeting, forecasting, or ALM within a
financial institution. Experience working with financial modeling or ALM software platforms preferred. Demonstrated experience
leading or coordinating a budgeting process. Strong understanding of financial statement analysis; net interest income modeling;
balance sheet forecasting; and budgeting methodologies. Advanced proficiency in Excel and financial modeling. Strong analytical
and critical thinking skills. Ability to translate complex financial data into actionable insights. Strong written and verbal
communication skills. Ability to work collaboratively across departments. High level of accuracy, organization, and attention to
detail. Ability to manage multiple deadlines in a dynamic environment. Models effective use of AI tools to enhance decisions,
streamline processes, and drive innovation; guide adoption within the team while ensuring alignment with organizational goals,
compliance, and best practices ESSENTIAL DUTIES AND RESPONSIBILITIES Annual Budget Process Leadership Lead and coordinate the
annual budgeting process across all departments. Develop budget timelines, templates, and guidance materials. Provide training and
support to department managers to ensure accurate and timely budget submissions. Review departmental budgets for reasonableness,
alignment with strategic objectives, and financial sustainability. Consolidate enterprise-wide budget and prepare executive
summary presentations. Present final budget materials to senior leadership. Vendor & System Management Serve as primary liaison
with financial modeling software vendor. Coordinate system updates, issue resolution, enhancements, and user access. Ensure proper
configuration and functionality of the forecasting system. Identify opportunities to improve model automation, reporting
efficiency, and data integration. Reporting & Analysis Produce quarterly financial forecasts and multi-year projections. Conduct
scenario modeling and sensitivity analysis to assess earnings and balance sheet impacts. Document assumptions, methodologies, and
model processes for audit and governance purposes. Prepare variance analysis comparing actual results to budget and forecast.
Develop management reporting packages for executive leadership. Support ALCO and senior leadership with forecast outputs and
financial scenario analysis. Promote collaboration across FP&A, Treasury, and Accounting functions to ensure alignment in
financial strategy and execution. Endorse and embrace Clearview’s Commitment to Leadership which outlines management expectations
for culture, communication, employee development, managing effectiveness, and community engagement. Adhere to all organizational
policies related to information security, privacy, fraud prevention, and regulatory compliance-includes completing required
training and protecting confidential information Support Clearview’s Commitment to fostering a workplace where every individual
feels welcomed, valued, and supported. Embrace and celebrate the unique differences of others, treat all people with fairness and
respect, and contribute to an inclusive experience where everyone is encouraged to grow and pursue opportunities that lead to a
better life. Understand and champion the belief that a diverse and inclusive workplace is essential to Clearview’s vision and
success Key Competencies Strategic Thinking Analytical Rigor Cross-Functional Collaboration Process Improvement Executive
Communication Accountability & Ownership Position Impact The Manager of FP&A plays a critical role in enhancing the institution’s
financial planning discipline by: Strengthening forecast accuracy Improving transparency of financial assumptions Supporting
strategic growth planning Elevating enterprise-wide budgeting standards This role is designed to build foundational financial
planning infrastructure and may evolve in scope as the institution’s forecasting sophistication and strategic planning needs
continue to expand. Clearview is an equal opportunity employer. We do not discriminate on the basis of race, color, religion,
national origin, ancestry, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender
identity and/or expression, age, disability, genetic information, familial status, military status, or any other characteristic
protected by applicable federal, state, or local law. This commitment applies to all employment practices, including recruitment,
hiring, promotion, compensation, benefits, training, and termination. We provide reasonable accommodations as required by law.
About Nintendo: Nintendo Co., Ltd., headquartered in Kyoto, Japan, has created franchises that have become household names worldwide, including Mario™, Donkey Kong™, The Legend of Zelda™, Metroid™, Pokémon™, Animal Crossing™, Pikmin™ and Splatoon™, through its integrated hardware and software products. Nintendo aims to deliver unique, intuitive entertainment experiences for everyone, manufacturing and marketing video game devices such as the Nintendo Switch™ family of systems, developing and operating applications for smart devices, and collaborating with partners on a range of other entertainment initiatives like visual content and theme parks. Nintendo has sold more than 5.8 billion video games and over 850 million hardware units globally. From the launch of the Nintendo Entertainment System™ more than 30 years ago, through today and into the future, Nintendo’s continuing mission is to create unique entertainment that puts smiles on the faces of people all over the world. Nintendo is an equal opportunity employer. We offer a welcoming and inclusive environment in service to one another, our products, the diverse consumers we represent, and the communities we call home. We do all of this with kindness, empathy and respect for each other. Nintendo of Canada Ltd. (NOCL) is looking for a Sr Manager Financial Planning & Analysis to join their team. NOCL is responsible for the marketing, sales, and distribution of Nintendo hardware, accessories, and first-party games in Canada. The Sr Manager Financial Planning & Analysis sits at the center of Nintendo of Canada’s business operations, ensuring the financial health and operational stability of the organization so teams can deliver exceptional products and experiences to players. As a member of the Canada leadership team, this leader connects finance, operations, HR, and logistics—translating business strategy into actionable plans, budgets, and processes that support everything from product launches to customer support and retail experiences. Leading a diverse, cross-functional team, this role focuses on building strong partnerships, developing talent, and driving thoughtful, data-informed decisions that help Nintendo deliver smiles to players across Canada. SUMMARY: Leads a range of financial functions and operational support teams across NOCL including Consumer Replacement, Warehouse Logistics & Returns, HR, and AP teams while acting as primary contact to Nintendo of America (NOA) Finance in all accounting, budgeting, and financial areas. Develops and implements department level strategies for each of these support teams including driving overall objectives, vision, reporting and measurement in each area of responsibility. DESCRIPTION OF DUTIES: * Provides leadership, vision, and strategic direction for Consumer Replacement, Warehouse Logistics & Returns, HR, and AP/Purchasing teams, including goal setting, resource planning, team development, performance management, and continuous improvement. * Contributes as a member of NOCL’s Leadership Team to advance corporate culture, vision, and strategic priorities. * Oversees Canadian consumer replacement operations, ensuring alignment with NOA guidelines, service targets, staffing needs, and agency partner expectations. * Leads logistics and retail returns support to meet internal sales and marketing requirements and external service commitments. * Oversees HR support services, ensuring systems, processes, and practices meet business needs, internal customer expectations, and applicable legislative requirements. * Leads AP and purchasing support to ensure timely remittances, policy compliance, effective internal controls, and ongoing process efficiencies. * Provides financial oversight, analysis, investment recommendations, and budgeting leadership across sales, marketing, and commercial operations. * Monitors company spending, identifies risks and funding opportunities, and acts as a strategic financial advisor to the GM to improve ROI. * Oversees NOCL office facilities and properties, including leases, operational support, security, and building access. * Serves as NOCL lead for CSR reporting, IMP, BCP, safety coordination, and Canadian environmental/recycling compliance support with NOA counterparts. SUMMARY OF REQUIREMENTS: * Eight (8) to ten (10) years of experience in finance with preference for experience in Operations and HR. * Excellent organizational and multi-tasking abilities. * Strong internal and external communication abilities in terms of written, verbal and presentation skills. * Computer knowledge including Microsoft Office Word & Excel. * Provides leadership and direction, typically through managers of multiple related teams and a team of subject matter expert professionals (at senior levels). * Applies knowledge of key business drivers and the factors that maximize department performance. * Experience in financial planning and analysis, with demonstrated ownership of budgeting, forecasting, and financial strategy that informs business decisions. * Proven ability to lead and develop teams, with a track record of building trust, fostering collaboration, and guiding teams through change across diverse employee groups and functions. * Experience partnering across multiple areas of a business (e.g., operations, HR, logistics, or similar), with the ability to translate financial insights into actionable plans beyond finance. * Strong problem-solving and strategic thinking skills, with the ability to balance multiple priorities and make sound decisions in a dynamic environment. * Excellent communication skills, including the ability to clearly present complex information to a range of stakeholders and influence decision-making. EDUCATION AND CERTIFICATIONS: * Undergraduate degree in Accounting, Commerce, Business, Economics, or the equivalent combination of education, training, and related business experience. * CPA Accounting designation preferred. This position is hybrid in Burnaby, BC. Hybrid positions require regular onsite work following the schedule and guidelines for their division. This position is not open to fully remote status at this time. This position includes the base pay range listed below, potential for discretionary performance bonus, and a comprehensive benefits package and paid time off. Pay Range $134,950—$202,400 CAD
WHO ARE WE? iBanFirst is a fast-growing European fintech that is revolutionizing international payments for SMEs. Founded in 2016, our platform empowers Small & Medium Multinationals (SMMs) to regain control over their payment operations: currency conversion (FX), international transactions, and foreign exchange risk management across 140 countries — quickly, transparently, and securely. We make life easier for SMEs through an advanced technology platform (automation, APIs, AI…) combined with dedicated expertise, offering the best of both worlds: the agility of a SaaS solution and the reliability of a trusted partner. By simplifying complexity, iBanFirst helps thousands of bold companies seize global business opportunities with peace of mind — delivering simplicity, transparency, and security. KEY FIGURES * 350+ employees across 14 offices in 11 European countries * 30+ nationalities represented, average age: 32 * 10,000 corporate clients trust us * €80M in revenue in 2025, with a target of around €100M in 2026 * Profitable for nearly two years * Ranked for 7 consecutive years in the Financial Times FT1000, among the fastest-growing European companies * An NPS of 87.5 — an exceptional score in our industry that reflects enthusiastic client feedback on the simplicity, speed, and quality of our service A STRONG CULTURE BUILT AROUND 4 CORE VALUES * Team First: The complexity of our industry demands collective intelligence. We prioritize cooperation, transparency, and knowledge sharing. Success is a team effort, and decisions are made together. * Tenacity: We're transforming a challenging and highly regulated market. It requires endurance, fast learning, and resilience — qualities rooted in our entrepreneurial DNA. * Transformation: Innovation is not a buzzword; it's a necessity in a constantly shifting and strategic sector. We innovate with intent: every technical, product, or organizational improvement is designed for real impact. * Trust: Trust is the foundation of everything we build — with our clients and, above all, internally. It's driven by ownership, autonomy, and a shared commitment to transparency, rigor, and reliability. WHY JOIN US? * We operate at the heart of a strategic and fast-evolving sector: international payments for SMEs — a complex, high-potential market. * We're driven by a meaningful mission: helping bold "Small & Medium Multinationals" succeed globally. * Our platform integrates cutting-edge technologies (AI, automation…), making it an ideal playground to test, learn, and innovate continuously. * You'll join an agile environment where your expertise has tangible impact, working alongside talent from top financial institutions. * iBanFirst is profitable and backed by long-term investors: * Xavier Niel and Bpifrance, historical shareholders, have supported and trusted us from the beginning * In 2021, the entry of Marlin Equity Partners marked a new chapter in our international ambitions Joining iBanFirst means joining a profitable, international, fast-growing tech company — at a pivotal moment where financial rigour and strategic ambition go hand in hand. RECRUITMENT CONTEXT Following a reorganisation of the Finance leadership, iBanFirst is creating a Deputy CFO role designed to give Arnaud De la Porte (CFO & Deputy CEO) the operational bandwidth to focus on broader executive responsibilities. As iBanFirst transitions from rapid growth to sustainable, disciplined profitability at scale, the Finance function needs strong leadership across all its pillars — Controlling & Accounting, FP&A, Tax, and Treasury. This is a pivotal leadership opportunity at a critical inflection point for the company. MANAGER & TEAM You will report to Arnaud De la Porte, CFO & Deputy CEO. You will directly manage a team of experienced finance professionals across Paris, Brussels and London. You will work alongside Arnaud as a genuine finance leadership partner — participating in strategic discussions, Board presentations, and executive reviews. WHAT WILL YOU DO? The Deputy CFO role sits across four pillars, with a primary emphasis on Controlling & Accounting and an important FP&A dimension to support team development and strategic decision-making. CONTROLLING & ACCOUNTING * Oversee all accounting operations, month-end and year-end closings, and statutory reporting across all entities * Ensure compliance with IFRS and local GAAP standards, as well as regulatory and audit requirements * Manage relationships with external auditors and ensure timely, accurate financial statements * Drive continuous improvement of financial processes, controls, and systems to support scalability and accuracy * Supervise tax compliance and optimisation strategies in collaboration with the Group Tax Manager FINANCIAL PLANNING & ANALYSIS (FP&A) * Provide strategic support to the FP&A team — act as a senior business partner and help develop Valentin's leadership * Contribute to budget planning, forecasting, and variance analysis aligned with strategic objectives * Enhance profitability tracking at a granular level — by country, client segment, and product line * Define and monitor key financial KPIs; develop executive dashboards for the Board and Leadership Team * Partner with business leaders to develop business plans, investment cases, and ROI analyses COST MANAGEMENT & INVESTMENT DISCIPLINE * Lead cost allocation methodologies and cost-to-serve models to drive accountability and transparency * Ensure disciplined capital allocation and track ROI on strategic initiatives and technology investments * Work closely with operational teams to optimise efficiency and profitability without compromising growth STRATEGIC FINANCE & FUNDRAISING * Actively participate in fundraising processes, investor relations, and Board presentations alongside Arnaud * Prepare financial models, business cases, and investor materials for fundraising and strategic partnerships * Support evaluation of potential acquisitions or strategic investments LEADERSHIP & TEAM DEVELOPMENT * Lead and develop a high-performing, multicultural finance team across Paris and Brussels * Build a culture of rigour, transparency, and continuous improvement * Recruit, coach, and retain top finance talent to support the company's growth trajectory * Act as a trusted business partner to the Executive Committee ROLE OBJECTIVES FIRST 3 MONTHS: * Get fully up to speed with the accounting close process, financial reporting framework, and team dynamics * Build strong working relationships with direct reports and key internal stakeholders * Identify the most pressing gaps and improvement opportunities in the Controlling & Accounting function FIRST 6 MONTHS: * Take full ownership of the month-end and year-end close process * Be the go-to finance leader for business partners across the organisation * Deliver at least one measurable improvement to reporting accuracy, speed, or process efficiency FIRST 12 MONTHS: * Be a recognised strategic finance leader at iBanFirst, fully trusted by Arnaud and the ExCo * Have materially improved the quality and reliability of financial reporting and controls * Contributed actively to the FP&A roadmap and supported Valentin's development as FP&A lead * Participated in at least one major strategic or fundraising initiative KEY KPIS: * EBITDA and contribution margin by country, product, and client segment * Accuracy and timeliness of financial reporting and forecasts * Audit outcomes and compliance quality * Finance team engagement and performance WHAT DO YOU BRING? PROFILE & EXPERIENCE: * 12–15 years of progressive experience in finance leadership, ideally in fintech, financial services, SaaS, or high-growth tech companies * Proven dual expertise in both Accounting/Controlling and FP&A — you have genuinely operated across both disciplines * Big 4 background (4–5 years) — ideally in Audit or Transaction Services, followed by finance leadership roles in industry * Experience as a Deputy CFO, VP Finance, or CFO of a smaller/scaling company is highly desirable * Exposure to M&A, due diligence, and fundraising is a strong plus * Strong understanding of profitability analysis, cost allocation, and unit economics in complex, multi-product/multi-country environments * Management experience: you have led and developed teams of 5–10+ people, including hiring, performance management, and building high-performing cultures MUST-HAVE: * Accounting dominant — you have deep hands-on experience with closing processes, statutory reporting, IFRS, and audit management * FP&A credibility — you can operate at strategic finance level and support team development * Strategic and analytical mindset — you translate financial data into actionable business insights and recommendations * Hands-on and execution-oriented — you roll up your sleeves while thinking strategically * Strong communication and stakeholder management — you can present clearly to Boards, investors, and non-finance executives * Leadership and people development — you know how to attract, develop, and retain talent * Familiarity with AI tools applied to finance workflows * Fluent in French and English — both required NICE TO HAVE: * Experience in fintech, payments, FX, or regulated financial services * Knowledge of treasury, ALM, or risk management * Exposure to international/multi-entity finance operations WHAT DO WE OFFER? * Permanent contract * Compensation: €130,000 – €140,000 gross annual package, including a ~€10,000 performance bonus * Future access to the Management Investment Plan (MIP), particularly in the context of upcoming strategic initiatives and fundraising * Location: Paris (Porte Maillot) or Brussels (Avenue Louise), with flexible hybrid working WHY THIS IS A GREAT OPPORTUNITY: * Board-level exposure from day one — you participate directly in executive and investor discussions alongside Arnaud * A pivotal strategic moment — iBanFirst is entering a new chapter focused on sustainable profitability; your work shapes the financial architecture of that transformation * Real leadership scope — you lead a team across two countries and own the entire Finance function operationally * International expansion — ambitions to expand beyond Europe (Asia, US) offer further growth potential * A profitable, ambitious company — not a startup burning cash; a structured, growing business with real financial discipline BENEFITS (PARIS): * Swile meal card * AXA health insurance * 50% commuter benefit reimbursement * RTT (extra paid days off) * Gymlib subscription * Company-wide events, team offsites, and social activities BENEFITS (BRUSSELS): * 13th month + 92% of June salary (double holiday pay) * 100% public transport reimbursement * Meal vouchers — €6.91 per working day * Eco-vouchers — €250/year * AXA group health insurance * Pension plan * Phone subscription * Monthly allowance * Gym pass RECRUITMENT PROCESS 1. Screening call with Malorie Petitjean (Talent Acquisition Specialist) — 30 minutes – remote (video) — Purpose: General fit, motivation, compensation expectations, availability 2. In-depth interview with Arnaud De la Porte (CFO & Deputy CEO) — 1 hour – in-person (Paris or Brussels) — Purpose: Technical expertise, leadership experience, strategic vision, team fit 3. Live case study with Arnaud De la Porte — 30–45 minutes – in-person — Purpose: On-the-spot financial reasoning — how you think, structure a problem, and present conclusions 4. Team fit — Valentin (FP&A Manager) + Thibault (Head of Treasury & ALM) — 45 minutes – in-person or remote — Purpose: Team integration, collaboration style, informal fit 5. Reference checks ____________________________ #LI-MP1 #LI-onsite / #LI-hybrid / #LI-remote Fourchette de salaire : €130.000—€140.000 EUR
About Us Sophos is a cybersecurity leader defending 600,000 organizations globally with an AI-driven platform and expert-led services. Sophos meets organizations wherever they are in their security maturity and grows with them to defeat cyberattacks. Its solutions combine machine learning, automation, and real-time threat intelligence with frontline human expertise from Sophos X-Ops to deliver advanced, 24/7 threat monitoring, detection, and response. Sophos offers industry-leading managed detection and response (MDR) alongside a comprehensive portfolio of cybersecurity technologies — including endpoint, network, email, and cloud security, extended detection and response (XDR), identity threat detection and response (ITDR), and next-gen SIEM. Together with expert advisory services, these capabilities help organizations proactively reduce risk and respond faster, with the visibility and scalability needed to stay ahead of evolving threats. Sophos goes to market with a global partner ecosystem, including Managed Service Providers (MSPs), Managed Security Service Providers (MSSPs), resellers and distributors, marketplace integrations, and cyber risk partners, giving organizations the flexibility to choose trusted relationships when securing their business. Sophos is headquartered in Oxford, U.K. More information is available at www.sophos.com. Role Summary We are seeking a strategic and results-driven Senior Manager of Sales Finance to serve as a key business partner to the APJ Sales SVP and their APJ leadership team. This high-impact role is responsible for overseeing financial planning, forecasting, and performance analysis, driving operational excellence and providing actionable insights that support data-driven decision-making at the executive level. As a senior member of the Sales Finance organization, you will lead critical finance initiatives across the APJ region, manage end-to-end P&L oversight, and contribute to global reporting processes. This role requires a strong command of financial modeling, deep understanding of sales dynamics, and the ability to translate complex data into clear business narratives for senior executives and stakeholders.