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Lead Business Analyst
3 weeks ago
We are seeking a seasoned financial expert to play a key role in our Financial Planning and Analysis (FP&A) team. As a critical member of this team, you will provide strategic support to drive business growth.
Reporting to the Deputy Manager, FP&A, your responsibilities will include:
- Collaborating with leadership to develop comprehensive financial insights and align KPIs with business objectives
- Partnering with cross-functional teams to create accurate financial forecasts and deliver detailed reports for enhanced performance management
- Designing and maintaining sophisticated financial models to support investment analysis, scenario planning, and resource allocation decisions
- Tracking and analyzing KPIs for Customer Engagement teams to identify areas for improvement and optimize investments
- Managing headcount forecasting alongside HR and leaders to align staffing with business goals and operational needs
Required Skills and Qualifications:
- CA/Master's degree in finance, economics, strategy, or related field
- 3-5 years of experience in financial planning & analysis or related roles
- Proficiency in financial modeling and analysis, with advanced skills in Excel
Preferred Qualifications:
- Knowledge of Tableau and Structured Query Language or other comparable visualization tools
- Previous experience working with Professional Services, Customer Success, or Customer Support teams