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Trustly is leading the human-centric payments revolution. To us, this means passionately building the most convenient, intelligent and responsible way of paying for things online. Whether it’s for shopping, paying subscriptions, funding trading accounts, booking airfare, playing online games and much more – we’re all about a better way to pay. At our core, we are a tech company with industry-leading tech capabilities. But, it’s the ingenuity of our people that makes us leaders in our field. Thus, our appetite for innovation will never be anything less than fierce. Trustly is steadily growing as it connects thousands of businesses with hundreds of millions of people. And with a strong presence across Europe and the Americas, we are leading the human-centric payment revolution as a truly global team.
About the FP&A team
The financial planning and analysis function (FP&A) function is a critical part of the Finance department and at the heart of Trustly’s financial management. By providing timely, accurate and a well communicated view of the financial position and performance of the business as well centrally coordinating activities such as budgeting and forecasting across the group, the FP&A team supports a strong financial management of the company. It is also involved in what we report to other stakeholders (investors, financial regulatory bodies etc).
About the role
We are seeking a highly motivated and experienced Director to lead our FP&A function. This critical role will be responsible for providing strategic insights and financial guidance to the executive team, driving the budgeting and forecasting process, and supporting key business decisions. The ideal candidate will be a strategic thinker with excellent analytical skills, strong business judgment, excellent communication abilities (oral and written) and a proven track record of setting up financial processes and reporting (not just maintaining existing ones) in a fast-paced and dynamic startup or scaleup environment or in a new business unit within a more established business.
What you’ll do
- Lead the development and execution of the annual budget, long-range financial plan, and quarterly forecasts
- Develop and maintain financial models and reporting tools to track performance against budget and forecast, identify trends, and provide actionable insights
- Oversee the preparation of financial reports and presentations for the executive team, board of directors, and investors
- Provide insightful financial analysis and recommendations to the executive team on key business initiatives, including new product launches, market expansion, and M&A activities
- Manage and mentor a high-performing FP&A team, fostering a culture of collaboration and continuous improvement
- Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function
Who you are
- 4-7 years of experience in FP&A, with at least 2 years in a leadership role
- Excellent analytical and problem-solving skills, with the ability to translate complex data into actionable insights
- Exceptional communication and presentation skills, with the ability to effectively communicate with all levels of the organization and effectively influence them
- Experience with financial planning software (e.g., AdaptivePlanning, Pigment etc ) , ERP systems (e.g., Netsuite) and data visualization tools (Looker, Tableau etc)
- Ability to thrive in a fast-paced and dynamic environment with specific experience in a startup, scale up or new business environment where processes needed to be built from scratch
Our Fantastic Benefits
🌴 20 to 30 days of holiday (depending on location) to support a healthy work-life balance
🥳 Monthly team outing allowance to enjoy social events with your colleagues
👶 Parental leave top-up additional support for new parents
🥐 Daily breakfast and on-site perks to make your workday smoother
💚 Well being support our health allowance covers gym memberships, massages, and much more to help you feel your best
PLUS additional benefits designed to enhance your work-life experience!
Shape Your Role and Make an Impact
Join a dynamic environment where you can take ownership, drive change, and continuously embrace new challenges. We’re looking for dedicated and highly motivated individuals who thrive in a fast-paced environment and enjoy collaborating across different areas of the organisation.
If your skills and experience align with this role, we’d love to hear from you! Apply now and submit your CV in English.
