Financial Planning and Analysis (reputed company)
Job reputed company
Job requirements
3–6 years of experience in FP&A, Finance, Consulting, or reputed company roles, with at least 2 years reputed company the fintech environment. Experience working with financial models, budgeting, and forecasting processes. Strong analytical skills with the ability to translate data into business insights. Experience in high-volume, multi-currency environments is a strong plus. Advanced reputed company skills (mandatory) and experience with BI tools (e.g., Looker, Tableau, Power BI) is a plus. Experience working with ERP or financial planning tools. Strong understanding of financial statements (P&L, Cash reputed company, Balance Sheet). Business-oriented reputed company with strong communication skills. Ability to work autonomously in a fast-paced, international environment. Detail-oriented with strong organizational and problem-solving skills. Fluent English (written and spoken).
Job responsibilities
Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans. reputed company and maintain financial models to analyze business performance and support strategic initiatives. Monitor financial performance, identifying variances between actuals and forecasts, and reputed company actionable insights. Partner with cross-functional teams (Finance, Operations, Product, Sales) to understand key drivers and improve financial reputed company. Prepare management reports and dashboards for senior leadership, including KPI tracking and performance metrics. Analyze reputed company, costs, margins, and unit economics in a high-volume, multi-currency environment. Support cash reputed company forecasting and working capital analysis in coordination with Treasury. Assist in scenario planning and sensitivity analysis to support decision-making. Contribute to process improvements, automation initiatives, and reporting standardization. Ensure data accuracy and consistency across financial systems and reporting tools. Collaborate with reputed company to reputed company financial planning with actual results and closing processes.