FP&A Manager
TLDR
Lead the transformation of financial reporting and analysis at Trustly by leveraging AI and automation to modernize data usage and enhance strategic insights for decision-making.
1. Group Reporting & Board Excellence
Ownership: Lead the end-to-end delivery of all Group-level financial reporting, including monthly performance reviews, quarterly board decks, and annual reports.
Narrative Building: Synthesize complex financial results into clear, actionable insights for the Executive Management Team and the Board.
Forecasting: Drive the Group-wide budgeting and rolling forecast processes, ensuring alignment between departmental goals and Trustly’s long-term strategy.
2. Process Transformation & Automation
Standardization: Establish and enforce unified FP&A frameworks and KPIs across all business units to ensure a single source of truth.
Efficiency: Identify bottlenecks in the current reporting cycle and implement automated workflows to reduce manual intervention and cycle times.
Systems Advocacy: Act as the lead stakeholder for FP&A tool enhancements to maximize ROI from our tech stack.
3. AI & Innovation
AI Integration: Proactively explore and implement AI and Machine Learning solutions for predictive modeling, anomaly detection, and variance analysis.
Data Strategy: Partner with the Data and BI teams to improve data hygiene and accessibility, ensuring the finance team remains at the cutting edge of Fintech innovation.
4. Leadership & Partnership
Team Development: Act as a mentor and technical lead for junior analysts, fostering a culture of continuous improvement and analytical rigor.
Business Partnering: Work closely with cross-functional leaders (Product, Engineering, Sales) to provide financial clarity on strategic initiatives.
Technical Savvy: Advanced proficiency in financial modeling and ERP/CPM systems. A proven track record of implementing automation tools or BI dashboards (PowerBI/Tableau).
AI Mindset: A genuine curiosity and practical interest in how Generative AI and predictive analytics can be applied to financial workflows.
Communication: Exceptional ability to "tell the story" behind the numbers to non-finance executives.
Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. Professional qualifications (CFA, CIMA, ACCA, or MBA) are a strong plus.
Trustly is a fast-paced, innovative environment where we value "getting things done." As the FP&A Manager, you will have a seat at the table during a pivotal era of growth. You will have the autonomy to disrupt legacy processes and the support to build a world-class, AI-driven finance function.
Benefits
On-site perks
On-site perks to make your workday smoother
Paid Parental Leave
Parental leave top-up additional support for new parents
Paid Time Off
20 to 30 days of holiday to support a healthy work-life balance
Wellness Stipend
Our health allowance covers gym memberships, massages, and much more to help you feel your best
Trustly is redefining the payments landscape as a leader in Open Banking Payments, making Pay by Bank the go-to choice at checkout. We deliver a seamless and secure experience for millions of consumers and merchants, empowering them with greater freedom and efficiency in their financial transactions.
- Founded
- Founded 2008
- Employees
- 51-200 employees
- Industry
- Diversified Financial Services