Analyst, FP&A
Core
Collaborates with business and finance teams on forecasting, budgeting, month-end closing, financial modeling, performance measurement, and reporting to communicate results to senior leadership.
Role type
FP&A Analyst
Builds
Financial forecasts, budgets, business cases, and performance reports
Domain
Financial Planning & Analysis in the global payments and e-commerce industry
Deliverable
dashboards & analysis
Required skills
Forecasting, budgeting, financial modeling, variance analysis, financial reporting, data analysis, business case development, KPI tracking
Preferred skills
None stated
Technologies
AI-based financial systems, large data systems
Responsibilities
Collaborate on forecast, month-end close, reporting, and budget processes; Conduct business case modeling and deep dive analysis; Review and enhance financial models; Leverage data and systems for metrics forecasting; Execute long-range planning, resource allocation, and performance management; Communicate financial results and key drivers to senior leadership
Seniority
Entry-level to Junior, hands-on IC