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FP&A Business Partner - Autonomous Vehicles

Bolt · Tallinn

New
Hybrid Mid 🇬🇧 English
Google Sheets Excel Pigment Looker Tableau Financial modelling

Job description

About the role

Bolt is looking for an FP&A Business Partner for its developing Autonomous Vehicles Department. The role drives financial performance, transparency and strategic decision-making, acting as a trusted partner to the leadership team on sound financial management, accurate forecasting and insightful analysis. It combines financial discipline with hands-on business partnership, connecting operational priorities with company-wide financial goals.

Key responsibilities

  • Partner with the Autonomous Vehicles Department on budgeting, forecasting and financial performance management.
  • Deliver clear variance analysis and commentary across monthly, quarterly and full-year reporting, meeting forecasting and performance reporting timelines.
  • Improve forecasting accuracy by reviewing planning processes and ensuring cost plans reflect the latest business assumptions.
  • Work with Controlling, FinTech and business stakeholders to build automated dashboards and KPI reporting for monthly, quarterly and annual outputs.
  • Maintain forecasts for third-party relationships, support working capital analysis for Group cash flow reporting and contribute to ad hoc analyses and cross-functional projects.

Required profile

  • Bachelor's degree in Finance, Economics, Business or a related field.
  • Proven experience in FP&A, Business Finance or Controlling, ideally in a fast-paced, high-growth environment.
  • Excellent communication and stakeholder management skills, high attention to detail, and advanced English.

Required skills

  • Strong analytical and financial modelling skills, with Google Sheets and Excel.
  • Familiarity with financial planning and BI tools such as Pigment, Looker, Tableau or similar.
  • Solid understanding of P&L, CAPEX, cash flow management, forecasting and performance tracking.

What we offer

  • A competitive salary and stock options.
  • Wellness perks and a 1-month paid sabbatical after 5 years.
  • Hybrid model with at least 12 monthly in-office days.

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Published 9 hours ago

Expires 1 month from now

2 views · 0 interested

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Bolt

Tallinn