
Business Analyst, Financial Planning
22 hours ago
We are seeking an experienced professional to join our team as a Business Analyst, Financial Planning & Analysis. In this role, you will be responsible for supporting the FP&A team in delivering high-quality financial reports and analyses to senior leadership.
The ideal candidate will have a strong background in financial planning and analysis, with experience working with various aspects of FP&A. You will also possess excellent communication skills, both written and verbal, and be able to effectively communicate complex financial information to stakeholders.
Key Responsibilities:
- Support the FP&A team in delivering weekly business reviews and reporting as per the agreed SLA with clients
- Track and report KPIs with accuracy and ensure timely delivery as per the SLA
- Develop SOPs based on transitions from clients and seek signoff
- Define, develop, and maintain reports to support decision-making
- Identify trends, perform follow-up analysis, highlight risks and opportunities
- Contribute to and drive continuous process improvement initiatives to meet business needs
- Process and interpret data to gain actionable insights
- Highlight and bring to the notice of clients any issues or hurdles impacting services
Required Skills and Qualifications
Minimum Qualifications:
- MBA/Graduate
- Rich experience working with various aspects of FP&A
- Experience working in client environments and managing multiple stakeholders
- Familiarity with KPI reporting for senior leadership teams
- Knowledge of common performance metrics like Revenue, Margin, EBITDA, MQL, CAC, Bookings, and basic revenue recognition concepts
- Hands-on experience with intermediate to advanced Excel skills
- Good communication skills for executive communication
Preferred Qualifications/Skills:
- Possible knowledge of Anaplan/Salesforce/QlikSense
Benefits
This role offers a competitive salary and benefits package, including health insurance, retirement plans, and paid time off.
Others
If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.
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