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Senior FP&A Lead, Planning & Modelling

Bolt · Tallinn

Senior 🇬🇧 English

Job description

About the role

Bolt is building the future of urban mobility. As the Senior FP&A Lead – Planning & Modelling you will be one of the first dedicated finance professionals in the Micromobility business, responsible for shaping financial planning, scenario modelling and business steering.

Key responsibilities

  • Own and maintain the master forecast as the single source of truth, delivering monthly top‑down updates and periodic bottom‑up planning cycles, including the annual budget and CAPEX/OPEX planning.
  • Build and maintain fully integrated three‑statement financial models (P&L, Balance Sheet, Cash Flow) with operational drivers, monitor key KPIs and surface risks and opportunities.
  • Challenge assumptions, model business plans and provide financial framing for commercial decisions at country, city and product level; evaluate business cases and investment proposals.
  • Develop scenario and sensitivity models to assess strategic trade‑offs and translate outputs into clear, actionable recommendations.
  • Produce a decision‑focused monthly management report and ensure the integrity and usability of financial outputs for leadership.
  • Coordinate with Bolt Group FP&A on planning assumptions, consolidation inputs and reporting standards, ensuring accurate and timely contribution to group cycles.

Required profile

  • Proven experience in FP&A or corporate finance, with a track record of acting as a financial business partner to senior leadership.
  • Strong analytical mindset and ability to translate data into strategic insights.
  • Experience building and maintaining three‑statement financial models and conducting scenario analysis.
  • Excellent communication skills to present complex financial information to non‑financial stakeholders.

Required skills

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    Published 1 month ago

    Expires 1 week from now

    24 views · 0 interested

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    Bolt

    Tallinn