Senior Financial Planning and Analysis Specialist

Join a dynamic finance team and embark on an exciting journey as a Senior FP&A Analyst.

We are seeking a highly analytical and detail-oriented professional to drive financial planning, analysis, and business partnering to support strategic decision-making.

This is an excellent opportunity for someone who thrives in a fast-paced environment, possesses strong business acumen, data storytelling skills, and a hands-on approach to problem-solving.

• Key Responsibilities:

Internal Financing Planning & Forecasting:

• Support Annual and Quarterly budgeting, forecasting, and long-range planning processes across business units.
• Manage and coordinate company-wide Annual & Quarterly OKR processes, serving as project manager to ensure cross-functional goal-setting and accountability.
• Partner with department heads (Sales, Ops, HR, etc.) to translate operational plans into financial outcomes, enabling capacity and resource planning.

CORPORATE FINANCE & INVESTMENT SUPPORT:

• Build and maintain financial models to support scenario planning, pricing, resource allocation, investment decisions and strategic initiatives.
• Evaluate new business opportunities or experimental initiatives from a financial lens, providing risk-return and sensitivity analysis.
• Support investor & investment management workstreams, board reporting and ad hoc investor analysis.

BUSINESS PERFORMANCE ANALYSIS:

• Analyze business performance and financial results, including variance analysis vs. budget, forecast, and prior year.
• Build and communicate narratives to the C-Suite and business leaders, highlighting key business trends, underlying performance, actionable insights and impact of specific investments / experimental projects
• Prepare executive-level reports, dashboards, and presentations to communicate financial insights to senior leadership.

STRATEGIC WORKSTREAMS:

• Partner with the CEO, Global Head of Finance, and senior leadership on cross-functional strategic projects, including cost transformation, new business initiatives, and investment tracking.
• Contribute to investor and capital management workstreams as needed, supporting data preparation, storyboarding, and insight generation.
• Enhance and streamline FP&A processes and tools, and finance reporting architecture for better scalability, accuracy and meaningful business analysis.
• Champion the use of technology and best practices to streamline financial planning, tracking, and performance measurement.

Skills Required:

• Strategic Thinking: Ability to see the big picture while also diving deep into data when needed.
• Financial Modeling & Analysis: Advanced proficiency in Excel and experience building dynamic financial models.
• Business Acumen: Strong understanding of financial and operational levers that drive performance.
• Communication: Ability to distill complex financial data into clear, concise insights for stakeholders.
• Problem Solving: Resourceful, solutions-oriented mindset with a high attention to detail.
• Business Partnering: Strong interpersonal skills and ability to work cross-functionally in a matrixed environment.
• Project & Time Management: Able to independently manage end-to-end ownership of projects, balancing multiple priorities while meeting tight deadlines.

Qualifications:

• At least five years of experience in FP&A, corporate finance, or business analysis, preferably in high-growth or dynamic industries.
• Degree in Accounting, Actuarial, Business Management, Economics or relevant experience, preferably with a focus on Finance or Accounting.
• Hands-on, able to deal with complexities within a fluid work environment.
• Strong presentation and stakeholder engagement capabilities.
• Knowledge of financial reporting will be preferred.
• Fluent in English; other languages a plus

About this role:

• This is a mid-senior level position.
• The ideal candidate will have a strong analytical mind, excellent communication skills, and the ability to work effectively in a fast-paced environment.