
Strategic Financial Planning Specialist
1 day ago
We are looking for a Senior FP&A Analyst to join our Finance team. This role will own core forecasting and reporting processes, build automation into our analytics stack, and collaborate closely with cross-functional stakeholders to deliver actionable financial insights.
This individual will help us bring clarity to complexity and drive scalable financial decision-making by leading annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams.
- Lead planning & forecasting:
- Annual budgeting, quarterly forecasts, and long-range planning in collaboration with business teams
- Variance analysis (budget vs actuals) with clear explanations of business drivers and emerging trends
- Design and own financial models for scenario planning, unit economics, pricing, and strategic initiatives
- Reporting & insights:
- Deliver periodic MIS reports and performance dashboards for leadership (tracking revenue, margins, OPEX, cash position)
- Synthesize large datasets and provide actionable recommendations for improving profitability and resource allocation
- Support investor reporting, board presentations, and other ad-hoc strategic requests from management
- Automation & technology:
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
- Identify opportunities to automate manual workflows (reporting, data collection, reconciliation)
- Leverage technology and AI tools to enhance reporting processes, build smarter visualizations, and uncover deeper insights
- Collaboration:
- Partner cross-functionally to align business drivers with financial implications and planning outcomes
The ideal candidate will have 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking. A Bachelor's degree in Finance, Accounting, Economics, or related field is required, with an MBA/CFA being a plus.
We offer a competitive remuneration and benefits package, opportunities for professional advancement and skill development, a supportive and collaborative work environment, and the chance to contribute significantly to organizational growth and expansion.
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