FP&A Manager

Description

Rapyd has unified payments, payouts and fintech on one worldwide platform, and we’re assembling the world’s best team to liberate global commerce. With offices in Tel Aviv, Amsterdam, Singapore, Iceland, London, Dubai, Hong Kong, and the U.S., the opportunities at Rapyd are limitless.

We believe in straight talk, quick decisions, strong execution and elegant solutions. Rapyd is where hard work pays off and careers take off. Join us and let’s build the future of fintech together.

Get the tools to grow globally at www.rapyd.net. Follow: Blog, Insta, LinkedIn, Twitter

As An FP&A You Will Be Responsible For

• Financial Planning & Forecasting: Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with organizational goals and market conditions.
• Financial Analysis: Perform detailed financial analysis, identifying trends, variances, and areas of opportunity. Provide actionable insights to support business decision-making.
• Reporting & Metrics: Develop and maintain key financial reports and dashboards for leadership, ensuring timely and accurate financial data for decision-making.
• Business Partnering: Collaborate with various business units (Sales, Marketing,Operations, etc.) to understand their financial needs and provide analysis and recommendations for business performance.
• Variance Analysis: Analyze financial performance, identify discrepancies between actual vs. budgeted results, and provide explanations for key variances.
• Strategic Support: Provide financial modeling, scenario analysis, and decision support for new business initiatives, product launches, or expansion plans.
• Process Improvement: Identify opportunities for process improvement within the FP&A function to streamline workflows, increase efficiency, and improve the quality of financial data.
• Ad-hoc Analysis: Perform ad-hoc analysis as needed to support senior leadership in decision-making and strategic planning.
  
  

• Bachelor’s degree in Finance, Accounting, Business, or a related field (MBA or relevant
• certification is a plus).
• 5+ years of experience in FP&A or a related financial role.
• Strong knowledge of financial modeling, budgeting, and forecasting techniques.
• Advanced proficiency in Excel (financial modeling, pivot tables, v-lookups, etc.).
• Familiarity with financial systems (ERP software, BI tools, etc.) and the ability to quickly
• adapt to new technologies.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication skills, with the ability to present complex financial data to non-
• financial stakeholders.
• Detail-oriented, with the ability to manage multiple priorities and tight deadlines.
• Experience in strategic financial planning and analysis, with a focus on driving business
• growth.
  
  

• Experience in a fast-paced, high-growth environment.
• Knowledge of industry-specific financial metrics and KPIs.
• Experience with data visualization tools (Tableau, Power BI, Looker, etc.) is a plus.