FP&A Analyst

We are looking for a FP&A Analyst to join our finance team.

If you are looking for a dynamic, fast paced work environment, if you know how to make data come to live, if you want to have an influence on a multiple focal point in the organization, we are looking for you!

You will play a key part in the development of various business models, monthly & quarterly report packages for senior management and support short and long-term planning processes.

The role is very broad, and you will be involved in a variety of financial aspects, such as: Working closely with the leadership team to develop and implement financial plans and budgets that align with the company's strategic objectives, Define and develop comprehensive KPIs, metrics, reports, and dashboards, including development, maintenance, and updates of monthly key metrics reports, running the annual budgeting process, producing regular forecasts that reflect the expected future performance of the business, analyzing current/historical business results and trends, advising on how the Company’s performance can be improved and exploring potential growth scenarios/engines.

• Build & develop financial models and ad-hoc analysis projects, providing management added value and supporting business decisions.
• Annual, quarterly, monthly and Ad-Hoc reporting and data analysis Including Forecasts, P&L analysis, Budget vs Actual comparisons and more.
• Identifying and pursuing opportunities to improve efficiency and drive process improvements of the forecasting.
• Responsibility of the Opex and Capex annual budget process globally, including expense monitoring
• Maintain and structuring new KPIs, business models and strategic plans.
• Work collaboratively with the finance and HR team to ensure accurate financial reporting.
• Financial budgeting and on-going forecasting, while engaging various stakeholders in the company
• Define, calculate and monitor key performance indicators (KPIs), to drive actionable insights.
• Take on the monthly and quarterly closing process (provisions, analysis, monthly reports, and presentations)

REQUIREMENTS

• Proven experience as an FP&A Analyst or similar role in the fintech industry.
• Bachelor's degree in finance, accounting, or a related field (Master's degree preferred).
• CPA qualification is advantage
• Analytical mind with exceptional attention to detail
• Outstanding communication and interpersonal skills
• Ability to work independently and to adapt to a fast-changing environment.
• Positive attitude, ability to work independently, self-learn and adapt to a fast-changing environment.
• Able to take ownership of fast-paced projects with rapidly shifting priorities.
• Excellent verbal and written communication skills, ability to translate financial analytics into clear and insightful recommendations.
• Efficient and creative problem-solver
• Excellent knowledge of Excel
• Experience working with ERP systems and BI tools (such as Tableau)
• Excellent English skills – writing and verbal.