Job
Core
Assist in gathering, analyzing, and interpreting financial data to support decision-making, prepare monthly reports and dashboards, and contribute to budgeting and forecasting.
Role type
Financial Planning & Analysis (FP&A) Analyst
Builds
Monthly financial reports, dashboards, and presentations
Domain
Financial services / Digital assets
Deliverable
dashboards & analysis
Required skills
Financial modeling, Excel, Variance analysis, Budgeting, Forecasting, Data analysis
Preferred skills
IFRS, NetSuite, Tableau, AI tools (e.g., Claude)
Responsibilities
Prepare and maintain detailed monthly reports and dashboards; Contribute to the preparation of budgets and forecasts; Identify and explain variances between actual results and budgets; Conduct ad-hoc financial analysis; Build and maintain AI-driven tools to automate recurring FP&A tasks; Support the team with ad-hoc research on market trends and competitor performance.
Seniority
Mid-level (2-3 years experience preferred)