Financial Planning & Analyzing Manager

Welcome to Dyninno, a San Francisco-based group of companies that has been providing top-notch products and services in finance, travel, and entertainment across 50+ markets since 2004. In 2024, Dyninno proudly celebrates its 20th anniversary. Our passion for excellence has taken us far and wide, and we now have a team of over 5,100 professionals working from offices in the USA, UK, Colombia, Latvia, Moldova, Romania, Turkey, Uzbekistan, Egypt, and the Philippines.

Our multinational and multicultural family is united by a shared goal of changing lives and making dreams come true. Our corporate culture is all about creating a positive, nurturing environment where people can grow and thrive, and we’re always looking for like-minded individuals to join us on this incredible journey.

Role’s summary:

We are looking for a skilled Financial Planning & Analyzing Manager, who can take responsibility for the financial model and budgeting process. This person will act as a main contact for the business regarding any financial analytics projects as needed. The ideal candidate will be responsible for analyzing, monitoring, and optimizing our payment processing systems to ensure accurate and efficient financial operations, effective working capital model. This role involves a deep understanding of financial transactions, payment systems, and data analysis to support strategic decision-making.

BLOCK 1. Responsibilities

Organizes budgeting, forecasting, and reporting process in Travel business
Partners with other finance areas to support month-end close, reviews processes, and financial performance reporting
Develops and delivers forecasts. Develops reports and monitor metrics for forecasting
Analyzes monthly results and communicates plan variances, operational insights
Builds and maintains financial and operational plans, including revenue, cost and headcount targets.
Creates financial models, including forecasting, budgeting, and long-range planning
Delivers critical business analysis and improves financial systems to track performance
Continuously drives improvements in simplicity, clarity, accuracy, and automation of financial reporting
Fosters outstanding and effective relationships with cross-functional teams.

BLOCK 2. Qualifications

Must have:

Bachelor’s / master's degree in accounting, business administration or finance is required
Financial modelling knowledge and similar scope of responsibilities in the last 5 years
Experience in preparing executives presentations and monthly reporting packs
Experience working in an international company
Excellent English language skills
Managerial experience
Command in programming (Python, Excel, SQL, BI)
Strong analytical skills
Problem-solving competency and orientation to results

Nice to have: