FP&A Analyst
Core
Revenues Analyst supporting financial planning, forecasting, and analysis for revenues, cost of revenues, and gross margin performance.
Role type
Senior IC FP&A Analyst
Builds
Financial models, dashboards, and management presentations for global business decision-making
Domain
Fintech / Global Payroll & Payments
Required skills
Revenue forecasting, financial modeling, budgeting, variance analysis, financial reporting, KPI definition, process automation, data validation, cross-functional collaboration
Preferred skills
AI tools application in finance workflows, advanced Excel, Tableau proficiency, FP&A platform experience (Abacum)
Technologies
NetSuite, Tableau, Abacum, Excel
Responsibilities
Revenue forecasting across customer base and sales pipeline; Support annual budgeting and track budget-versus-actuals; Support month-end and quarter-end closing processes; Perform cost of revenues and gross margin analysis; Prepare financial reports and dashboards; Continuously improve FP&A processes and data quality
Seniority
Mid-level, hands-on IC
