Description
We are looking for a skilled, detail-oriented Senior FP&A to join our team.
In this role, you will focus on financial planning, budgeting, forecasting, and performance analysis across the organization - helping shape financial strategy, surface insights into business performance, and ensure we meet our financial objectives.
You will work closely with senior management, influencing key decisions and business outcomes.
Responsibilities
- Manage lender-related requirements, including preparing lender-oriented budgets, relevant presentations, and other quarterly deliverables.
- Proactively identify meaningful analyses and action items based on a deep understanding of the business and its data.
- Participate in developing financial models, forecasts, and budgets to support the company's strategic goals.
- Participate in the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
- Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
- Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
- Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
- Prepare financial analyses for senior management and other key stakeholders.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field – A Must
- 4 years of experience in financial planning and analysis – A Must
- Fluent English – A Must
- Familiarity with financial statements (mostly P&L and Cash Flow) – A Must
- Exceptional attention to detail
- Ability to effectively leverage AI tools to support analysis, streamline workflows, and enhance output quality
- Strong expertise in financial modeling, budgeting, and forecasting techniques
- Excellent analytical skills, with the ability to translate data into actionable insights
- Proficiency in financial software and tools (e.g., Google Sheets, Excel, ERP systems, BI tools, AI and automation)
- Strong communication skills, with the ability to present complex financial data in a clear, concise manner to various stakeholders
- Ability to meet deadlines and work under pressure
- Experience working in leveraged companies – an advantage
