
Strategic Financial Forecaster
5 days ago
Job Overview
We are seeking a strategic and analytical Senior FP&A Analyst to join our Finance team.
This role will be responsible for owning core forecasting and reporting processes, building automation into analytics stack, and collaborating closely with cross-functional stakeholders to deliver actionable financial insights.
- Lead the development of annual budgets, quarterly forecasts, and long-range plans in collaboration with business teams
- Analyze variances between budgeted and actual results, explaining business drivers and emerging trends
Key Responsibilities:
- Design and maintain financial models for scenario planning, unit economics, pricing, and strategic initiatives
Reporting & Insights:
- Deliver periodic management information reports and performance dashboards for leadership, tracking revenue, margins, OPEX, and cash position
Automation & Technology:
- Build and maintain real-time, dynamic dashboards and automated reporting systems to streamline recurring insights
Collaboration:
- Partner with cross-functional teams to align business drivers with financial implications and planning outcomes
Requirements:
- 4+ years of experience in FP&A, Corporate Finance, Consulting, or Investment Banking
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA/CFA is a plus)
- Strong knowledge of financial modeling, budgeting, forecasting, and performance analysis
- Advanced Excel and PowerPoint skills
- Experience with BI and automation tools, such as Tableau, Power BI, or Looker (SQL or Python a plus)
- Certification in data analytics or business intelligence is a plus
- Proven ability to manage multiple priorities and meet tight deadlines
- Excellent communication and storytelling skills to explain financial concepts to non-finance stakeholders
Benefits:
- Competitive remuneration and benefits package
- Opportunities for professional advancement and skill development
- Supportive and collaborative work environment
- Chance to contribute significantly to organizational growth and expansion
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