Financial Planning & Analysis Manager

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 fina