Senior FP&A

We are looking for a highly skilled and detail-oriented Senior FP&A Analyst to join our team.

In this role, you will take ownership of financial planning, budgeting, forecasting, and performance analysis across the organization. You will play a pivotal role in shaping our financial strategy, delivering actionable insights into business performance, and ensuring the company achieves its financial objectives.

As a trusted partner to senior management, you will have the opportunity to influence key decisions by leveraging data and drive impactful business outcomes.

Responsibilities:

• Lead the development of financial models, forecasts, and budgets to support the company’s strategic goals.
• Participate in preparing the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
• Work with the CFO and manage the tasks of the team in alignment with him.
• Collaborate with Sales Ops and multiple departments to manage commission and compensation structures tied to performance.
• Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
• Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
• Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
• Prepare financial analysis for senior management and other key stakeholders.
  
  

• Bachelor's degree in Finance, Accounting, Economics or a related field - A Must
• 5 years of experience in financial planning and analysis - A Must
• Fluent English - A Must
• Familiarity of financial statements (mostly P&L and Cash flow)
• Strong expertise in financial modeling, budgeting, and forecasting techniques.
• Excellent analytical skills and attention to detail, with the ability to translate data into actionable insights.
• Proficiency in financial software and tools (e.g., Gsheet, Excel, ERP systems, BI tools).
• Strong communication skills with the ability to present complex financial data in a clear, concise manner to various stakeholders.
• Proven experience in collaborating across departments and leading financial initiatives.
• Ability to meet deadlines and work under pressure
• Experience in M&A and corporate finance activities is a plus.