
Strategic Financial Insights Driver
1 day ago
Job Overview
We are seeking a highly skilled Senior Finance Analyst - FP&A to join our Global Finance Team. As a key member of the team, you will be responsible for providing strategic financial insights that drive decision-making and operational excellence.
Key Responsibilities:
- Lead forecasting, budgeting, and reporting across multiple product lines.
- Deliver insightful financial analysis, variance reporting, and modeling.
- Prepare comprehensive Board reporting packs for private equity stakeholders.
- Ensure precision and clarity in financial reports.
- Perform ad hoc analytics and insight generation to support executive teams.
- Translate data into intuitive visual and narrative outputs.
- Collaborate with global teams to drive strategic initiatives and performance.
- Build and maintain cost & revenue models.
- Manage capacity models to inform headcount planning and expense forecasting.
Qualifications and Experience:
- Chartered Accountant (CA) or MBA in Finance from a top-tier institution.
- 3-5 years of progressive experience in FP&A, ideally in software or payments industry.
Technical Skills and Competencies:
- Strong grounding in accounting fundamentals, financial modeling, forecasting, and scenario planning.
- Expertise in tools: Snowflake, Alteryx, Power BI, and advanced Excel.
- Experience with Adaptive Planning or similar Planning & Budgeting tools.
- Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models.
Preferred Attributes:
- Dynamic individual comfortable with rapid changes and evolving priorities.
- Questions the data, understands the why, and seeks to improve.
- Demonstrates strong analytical and problem-solving mindset.
- Known for delivering accurate work under tight deadlines.
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