{"id":21843,"title":"Financial Planning and Analysis Supervisor","company":"Mayflower","location":"Limassol","description":"About the Company\n\r\nMayflower is a technology company that alters the entertainment industry to a new level of perception and engagement. We are developing a partner advertising high-load system with a large RPS, convenient and modern interface. We are growing exponentially and successfully implementing new technologies to accelerate this growth and the system as a whole.\n\r\nAbout the Role\n\r\nAs the FP&A Lead, you will be the primary architect of our financial future. You won't just track numbers; you will translate complex data into a compelling narrative that drives executive decision-making. You will lead the annual budgeting, quarterly forecasting, and long-range planning processes, acting as a strategic partner to department heads to optimize resource allocation and fuel sustainable growth.\n\r\nResponsibilities\n\r\n\r\nOwn the company’s financial planning, budgeting, and forecasting processes.\r\nBuild and maintain sophisticated, driver-based financial models to perform scenario analysis.\r\nPrepare monthly management reports (P&L, Balance Sheet, Cash Flow) with clear variance analysis vs budget and forecast, delivering deep-dive variance analysis that explains the \"why\" behind the numbers.\r\nPartner closely with business leaders to understand performance drivers and challenge assumptions.\r\nAnalyze revenue, costs, margins, and cash flow to identify risks and opportunities.\r\nSupport long-term planning, scenario analysis, and sensitivity modeling.\r\nLeverage BI tools and AI-driven forecasting to automate routine reporting and improve the accuracy of predictive modeling.\r\nImprove forecasting accuracy through data-driven insights and continuous process improvements.\r\nMonitor KPIs and create dashboards for executive and stakeholder reporting.\r\nSupport ad-hoc analysis related to investments, pricing, new initiatives, or cost optimization.\r\nEnsure data consistency between FP&A models and ERP / source systems.\r\n\r\nQualifications\n\r\n\r\nBachelor’s degree in Finance, Accountin","salary":null,"skills":[],"url":"https://www.cypruswork.com/job/105686/financial-planning-and-analysis-supervisor/","source":"cypruswork","sources":[{"url":"https://www.cypruswork.com/job/105686/financial-planning-and-analysis-supervisor/","source":"cypruswork"}],"qualifications":[],"scaleGrade":null,"employmentType":"Full Time","industry":"Accounting, Finance","datePosted":"2026-06-03T12:20:56.000Z","deadline":"2026-08-02T15:20:56+03:00","createdAt":"2026-06-09T07:33:12.391Z","fingerprint":"692fe202679d980d","status":"active","lastSeenAt":"2026-06-09T07:33:12.359Z"}