Analyst - Financial Planning & Analysis
3 days ago
Volante Technologies is the leading global provider of low-code cloud Payments as a Service solution for financial businesses. We are disruptors and innovators and are growing fast—for the last three years, we have been the #1 seller of wholesale payment systems worldwide. At Volante, we are all about revolutionizing the world of Payments.
Role Overview:
We are seeking a Senior FP&A Analyst to support financial planning, reporting, and analysis in a fast-paced, high-growth environment. This role involves working closely with leadership and cross-functional teams to provide strategic insights and drive business performance. The ideal candidate will have strong analytical skills, financial modeling expertise, and a proven track record in a tech or SaaS environment.
Key Responsibilities:
Financial Reporting & Consolidation:
- Assist in month-end financial consolidation and reporting.- Provide variance analysis, identify trends, and present actionable insights for leadership.- Collaborate with Accounting to ensure proper transactional accounting.
Financial Planning & Forecasting:
- Support bi-annual planning, preparing templates, summaries, and aligning forecasts with business goals.- Refine forecasting processes for improved accuracy.- Track hiring and headcount for financial alignment.
Ad-hoc Analysis & Insights:
- Conduct financial analysis for decision-making and performance tracking.- Develop long-term financial models and maintain dashboards for key business insights.
Process Improvement & Systems Ownership:
- Drive process improvements and manage financial planning tools like Adaptive Insights.- Lead Business Process Improvement (BPI) initiatives across Finance.
Collaboration & Support:
- Work with cross-functional teams (Finance, Accounting, HR) to ensure accurate reporting.- Participate in monthly/quarterly close and ensure financial compliance.
Qualifications:
Education:
- Chartered Accountant or MBA from a Tier 1 Institute.
Experience:
- 3 – 7 years in FP&A or corporate finance (ideally in SaaS or high-growth tech).- Strong skills in financial modelling, forecasting, and variance analysis.
Skills:
- Advanced proficiency in Excel and Financial Modelling tools.- Excellent communication skills for presenting complex financial data to non-financial stakeholders.- Ability to manage multiple projects and meet deadlines in a fast-paced environment.
Additional Qualities:
- Experience in global organizations with teams across multiple time zones.- Proactive problem-solving and a focus on process optimization.
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