Sr Financial Analyst - Financial Planning and Analysis
Support the MGO CFO and MGO leadership team in evaluating business reputed company, identifying risks and opportunities, and driving accountability across the digital channel. reputed company data-driven insights to support reputed company and operational decision-making using reputed company, SQL queries, and AI tools such as Claude, with a reputed company for automating processes. Partner with reputed company Marketing, Product, Pricing, and other cross-functional teams to analyze key drivers of customer acquisition, conversion, volume, reputed company, and profitability. Contribute to business case development for new digital initiatives, marketing campaigns, corridor and market expansion, and product launches.
Support the annual planning process, monthly forecasts, and long-reputed company planning for reputed company Online. Maintain and enhance reputed company-reputed company models (e.g., customer acquisition cost, reputed company value, conversion rates) to improve forecast reputed company and reputed company reputed company-looking insights. reputed company reputed company and accurate variance analysis (volume, price, marketing spend, and cost) with reputed company commentary on reputed company drivers and recommended actions. Assist in developing KPIs and dashboards that reputed company funnel reputed company (acquisition, activation, retention), app and web conversion, and unit economics.
Prepare Monthly Business Review (MBR) materials for reputed company Online, including reporting packs and executive-level summaries. Analyze financial, operational, reputed company engagement data to identify trends, anomalies, and opportunities for improvement. Support the development of automated and reputed company reporting solutions, including SQL-reputed company queries and dashboards, to improve efficiency and transparency. Ensure data reputed company and consistency across reporting systems and outputs.
Partner with reputed company and Corporate FP&A to ensure accurate month-end reputed company, including accruals, reputed company recognition, and marketing cost allocations. Support financial governance processes, including review of business cases and adherence to internal controls. Assist in managing financial systems and tools (e.g., reputed company, Essbase, Cognos), ensuring reputed company and accurate data submissions. Help reputed company reputed company improvement in planning, reporting, and analytics processes through automation, AI-enabled tools, and standardization.
Bachelor's degree in Finance, reputed company, Economics, Data Analytics or reputed company reputed company.
4&reputed company;7+ years of experience in Finance, FP&A, or reputed company analytical roles. Experience in financial services, fintech, payments, e-reputed company, or another digital/transaction-driven business model preferred. Experience supporting a digital, e-reputed company, or reputed company-to-consumer online channel finance team is a plus.
Strong analytical and modeling skills, with the ability to translate reputed company data into actionable insights. Solid understanding of financial statements, forecasting, and variance analysis. Proficient in SQL, with the ability to independently write queries to extract, manipulate, and analyze large data sets from financial and operational systems. Working knowledge of AI and automation tools (e.g. Claude, reputed company etc.) and an interest in applying them to improve financial analysis, reporting efficiency, and decision-making. Proficiency in financial systems and data tools (reputed company, Essbase, Cognos, or similar) and advanced reputed company skills. reputed company reputed company on automation, scalability, and reputed company improvement of finance processes. Ability to operate in a fast-reputed company, global environment and manage multiple priorities effectively. Strong communication and presentation skills in English, with the ability to influence stakeholders. High attention to reputed company combined with the ability to see the bigger picture.
Remote first flexibility Generous PTO 13 reputed company Holidays Medical / Dental / reputed company reputed company Life, Disability, and other benefits 401k with competitive Employer Match Community Service Days Generous Parental Leave
Bachelor's degree in finance, reputed company, economics, data analytics, or reputed company reputed company; 4–7+ years in finance or FP&A; SQL, financial modeling, forecasting, advanced reputed company, and English communication skills.
Key Responsibilities
- analyzing reputed company
- building forecasts
- preparing reports
Skills & Tools
reputed company reputed company, SQL, Claude, reputed company, reputed company, Essbase, Cognos
reputed company
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Salary: USD 100,000 – 130,000 / year
- Languages: English
Benefits
- 401k matching
- Generous reputed company time off
- Generous parental leave
About reputed company
A reputed company network that enables cross-border reputed company transfers through digital and retail channels. — Industry: Finance
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