Head of Financial Planning & Analysis (FP&A)
TolokaAI Training company
RemoteDirector
Bezos Expeditions
Nebius Group
Mikhail Parakhin
Finance
About the role
TL;DR
Lead financial planning, budgeting, forecasting, and strategic reporting for Toloka AI.
- •Toloka AI is seeking a Head of FP&A to lead budgeting, forecasting, financial modeling, and strategic reporting.
- •This is a hands-on role for a proactive, strategic thinker in a fast-paced environment.
- •Key Responsibilities Lead consolidated annual budgeting and quarterly reviews.
- •Own in-year forecasting, including rolling re-forecasting and variance analysis.
- •Develop and maintain rolling cashflow forecasts at Group and entity level.
- •Support board reporting packs and investor materials.
- •Requirements Proven track record in financial modelling, budgeting, and forecasting.
- •Advanced Excel, Google Sheets skills; Power BI, Tableau, SQL skills preferred.
- •Strong commercial acumen and curiosity about business performance.
- •Ability to present financial information clearly to senior stakeholders.
Required skills
FP&AFinancial ModelingBudgetingExcelSQL
Nice-to-have skills
Power BITableau
Tech stack
ExcelPower BITableauSQL