About Weltrade
Weltrade is a leading international Fintech company with over two decades of stability and trust in the global FX and online trading industry. Established in 2006, we operate as a truly global, remote-first organization, bringing together high-performing professionals across multiple time zones. We are looking for an experienced FP&A Manager to build and develop the FP&A function across the Group and establish a structured, data-driven approach to financial planning and business performance.
Responsibilities
•Build and develop the FP&A function, including processes, reporting standards, and financial planning frameworks.
•Own the annual budgeting process and develop rolling forecasts across the Group.
•Analyse actual performance against budgets and forecasts, identifying key drivers, risks, and opportunities.
•Build and maintain financial models, business cases, and scenario analyses to support decision-making.
•Develop and monitor financial KPIs and management reporting.
•Provide profitability, cost, and performance analysis across entities, markets, and business areas.
•Support cash flow planning and cost control initiatives.
•Partner with business leaders to improve financial visibility and support strategic decisions.
•Identify opportunities to optimise and automate financial planning and reporting processes.
•Present financial insights and recommendations to senior management.
Requirements
•5+ years of experience in FP&A, Financial Controlling, Management Accounting, or a similar role.
•Proven experience in budgeting, forecasting, financial modelling, and management reporting within an international or multi-entity environment.
•Experience building or developing FP&A processes and frameworks, ideally from the ground up.
•Strong expertise in variance and profitability analysis.
•Advanced Excel skills and confidence working with large financial datasets.
•Experience with BI, ERP, or financial reporting tools.
•Strong analytical and business partnering skills, with the ability to turn financial data into actionable insights.
•Ability to work independently, structure complex tasks, and take ownership.
•Strong English communication skills.
Nice to have
•Experience in FinTech, Forex, brokerage, online trading, payments, or another digital industry.
•Experience working across multiple entities or international markets.
•Experience with financial process optimisation, automation, or reporting standardisation.
•Experience in a remote-first international environment.
Conditions
•Remote-First Flexibility: We operate fully remotely and offer a global and cross-functional environment.
•Ownership & Impact: A chance to own initiatives and contribute directly to organisational growth and financial strategy.
•Wellbeing: Well-balanced leave allowance (paid vacation, sick leave, public holidays, etc.) and a supportive culture that values sustainable performance.
