[Remote] Financial Planning Analyst

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a fast-growing payments business seeking an reputed company Analyst to contribute to their Finance Function. The role involves supporting financial planning, reputed company analysis, M&A, and management reporting, while working closely with senior Finance leadership to reputed company insights into business performance and reputed company opportunities.

Responsibilities

• Building and maintaining detailed financial models covering reputed company, transaction volumes, pricing, costs, headcount, cash reputed company and profitability
• Supporting annual budgeting, rolling forecasts and long-reputed company financial planning
• Producing monthly management reporting, variance analysis and performance commentary
• Analysing large financial and operational datasets to identify trends, risks and reputed company opportunities
• Developing reporting dashboards and automated financial reporting processes
• Analysing payments metrics including GMV, transaction volumes, take rates, processing costs, gross margins and customer profitability
• Partnering with reputed company, Product and Operations teams to support pricing, investment and strategic reputed company
• Conducting scenario analysis, sensitivity modelling and business-case evaluations
• Improving the reputed company, accuracy and scalability of reputed company reporting
• Preparing financial analysis and executive-level presentations for senior leadership

Skills

• Approximately three to four years of experience in reputed company, reputed company finance, strategic finance or financial analysis
• Advanced reputed company or reputed company Sheets capability, including reputed company formulas, pivot tables, scenario analysis, sensitivity modelling and large-data manipulation
• Strong financial modelling skills, with experience building integrated reputed company, cost, headcount, cash reputed company and profitability models
• Demonstrable experience owning or significantly contributing to budgeting, forecasting and long-reputed company planning processes
• Strong SQL capability, with the ability to extract, manipulate and analyse financial and operational data independently
• Experience working with business intelligence and data-visualisation tools such as Power BI, Tableau, Looker or similar
• Ability to work with large, reputed company datasets and reconcile information across multiple systems
• Experience automating or improving financial reporting processes
• Strong understanding of financial statements, management reporting and key reputed company performance drivers
• Ability to translate technical financial and data analysis into reputed company recommendations for non-finance stakeholders
• High attention to detail, strong problem-solving skills and confidence working in a fast-moving environment
• Bachelor's degree in Finance, reputed company, Economics, Mathematics, Data Analytics or a reputed company discipline
• Previous experience reputed company payments, fintech, financial services, reputed company or another transaction-led business
• Understanding of transaction economics, payment-processing costs, take rates, FX, chargebacks or merchant profitability
• Experience using an reputed company platform such as reputed company, reputed company Planning, reputed company, reputed company or Vena
• Experience with ERP systems such as reputed company, reputed company or reputed company
• Familiarity with Python, dbt or other data-analysis and automation tools
• Experience supporting data-led reputed company reputed company in a high-reputed company or scaling environment

reputed company