[Gn383] | Financial Planning & Analysis

Detalles de la oferta

Lingokids is on a mission to help families raise amazing kids through Playlearning.
Want to come with us?
Lingokids is revolutionizing kids learning.
We've already helped millions of children become confident, conscious, resilient, lifelong learners, but we're nowhere near done.
We want every single child to reach their full potential—and we're looking for remarkable people to drive us forward on this journey and help shape a brighter future for families everywhere.
On the next page of our never-ending story is a hunt for the best Financial Planning & Analysis in the business.
Up for the challenge?
Join the Playlearning revolution!
At Lingokids, we believe in letting learning and play collide so kids' curiosity can lead the way.

We create games, animated series, podcasts, songs, videos, courses, and more, all handcrafted by our dedicated team of storytellers.
All of our Playlearning content is designed to boost academic progress, teach modern life skills, and bring joy to children aged 2-8.
Our free app has 100 million users, and our YouTube channel has 2.5 million subscribers, teleporting millions of little learners to the Lingokids universe every single day.
We're proud of our safe, ad-free environment that prioritizes healthy, peace-of-mind play.
Our Playlearning content is backed by education experts from around the world.
We're expanding our portfolio with licensed digital products and partnerships with brands like Amazon, Ravensburger, UNICEF, Tosta Rica, H&M;, Ikea, and McDonald's.

What you'll doPrepare weekly, monthly, and quarterly reporting (KPIs, investor reports, management reports).Build and maintain complex financial models of the company for both internal decision-making and external investor reporting.Conduct financial modelling, scenario planning, ''zoom out'' analysis, and scorecards.Perform ROI-analysis and sensitivity analysis.Monetization and new revenue lines financial modelling and analysis.Perform meaningful operational and financial reporting and analysis to understand financial and KPI trends compared to targets and challenges.Provide commentary and identify variances and improvement potential for the company on an ongoing and ad-hoc basis.Forward planning - All financial and KPI deliverables associated with forecasts and budgets, including analysis and presentations built through close collaboration with business owners.Support FP&A Manager in budget and forecasts processes.Transform raw data into usable and concise external-facing models and presentations.Analyse and optimise unit economics between business lines.Collaborate with other areas to facilitate accurate and effective models for decision-making.Ensure reconciliation of all Finance data and metrics.Ensure that data quality is accurate and auditable. What you'll bringLicentiate degree in Business Administration and Management or Economics.2+ years experience in similar positions.
#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobleads

Requisitos

Risk Management & Continuity Specialist · Horse Madrid ·

.About Us HORSE is a global leader in the automotive industry, dedicated to pioneering low-emission and alternative-fuel power solutions. With a presence acr...


Horse - Madrid

Publicado 13 hours ago

Surety Pricing Actuary

.Company Munich Re Risk Solutions IrelandLocation Madrid, Spain About us At Munich Re Specialty – Global Markets (MRS-GM), it is our ambition to become the l...


Munich Re - Madrid

Publicado 13 hours ago

Junior Finance Analyst- Madrid

Do you have experience in financial analysis? Are you interested in working in a global wind energy company? Vestas Mediterranean (MED) is a Sales Business U...


Vestas - Madrid

Publicado 19 days ago

Senior Financial Controller

Estamos buscando un Controller Financiero con sólida experiencia en el sector hotelero para brindar soporte a diversas propiedades. Esta posición será clave ...


Jordan Martorell S.L. - Madrid

Publicado 15 days ago

Built at: 2025-01-23T13:02:48.466Z