Financial Planning and Analysis (FP&A) Manager

Responsibilities

• Leading annual budgeting, monthly forecasting, and long-term financial planning processes,
• Preparing daily, weekly, and monthly KPI and metric reports in line with IFRS and reporting standards,
• Updating financial forecasts and projections by considering market conditions, transaction volumes, and emerging payment technologies,
• Preparing sector-specific reports in compliance with CBRT (Central Bank of the Republic of Türkiye) and other relevant financial authorities,
• Conducting variance analyses on income statements and balance sheets,
• Preparing cash flow forecasts, managing working capital planning, and ensuring liquidity management,
• Managing financial documentation and internal control mechanisms to ensure regulatory compliance, data integrity, and audit readiness,
• Coordinating independent audits covering financial and operational controls,
• Developing reporting and analytical measurement tools to monitor key metrics such as EBIT, cash flow, ROI, and customer lifetime value,
• Preparing financial analyses and forecasts to support strategic decision-making processes,
• Collaborating with product, risk, compliance, and operations teams to ensure cost optimization and efficiency improvements,
• Providing insights on business performance, growth opportunities, and market trends based on financial data,
• Delivering accurate and timely financial analyses, reports, and KPI tracking (e.g., transaction volumes, churn rate, merchant acquisition cost) to support senior management and board-level decision-making processes.

Qualifications

• Bachelor’s degree in a relevant field,
• At least 8 years of experience, including a minimum of 3–4 years in Big4,
• Preferably knowledgeable in fintech, payment systems, and financial regulations,
• Advanced Excel proficiency and strong presentation skills,
• Experience with BI tools such as Tableau, Power BI, or QlikView,
• Detail-oriented, analytical, strategic, and solution-focused,
• Strong communication and coordination skills.