Manager of Financial Planning & Analysis

Job description

The Opportunity: Team Liquid is seeking a Manager of Financial Planning & Analysis to support the company’s continued growth. This role reports to the CFO and partners closely with stakeholders across the organization. You’ll play a key role in financial planning, forecasting, and performance insights, helping inform business decisions across Team Liquid’s core lines of business. You’ll also contribute to improving financial planning and budgeting processes as the organization scales. Location: Utrecht, Netherlands: What You’ll Be Doing: Partner with finance and business stakeholders on planning activities, including operating models and financial forecasts. Provide financial insights and reporting across key functions, including sales & partnerships, marketing & content, and commerce. Participate in budgeting, forecasting, and cost management across multiple business areas. Partner with the CFO to develop and maintain the annual operating budget. Deliver regular financial updates, including forecast changes and variance analysis. Build and maintain financial models to support scenario planning and business decisions. Define and track key financial and operational metrics. Evaluate...