Senior Financial Planning Analyst |
Core
Support the budget cycle, closing, and forecasting through variance analysis, financial modeling, and strategic cost-reduction studies.
Role type
Senior Financial Planning & Analysis (FP&A) Analyst
Builds
Production financial models, executive dashboards, and performance reports for global management committees
Domain
Fintech / Payments / Financial Services
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, Variance analysis, Financial modeling, Cost control, ERP systems (SAP FI, Oracle), Advanced Excel, Business Intelligence tools (Tableau, Power BI)
Preferred skills
Postgraduate degree, English (intermediate/advanced)
Technologies
SAP FI, Oracle, Tableau, Power BI, Excel
Responsibilities
Consolidate and analyze the budgeting process to ensure projection accuracy; Generate financial performance reports highlighting progress against budget and forecast; Propose and implement process improvements and automations to increase efficiency; Create and manipulate large financial and operational databases; Develop and maintain executive dashboards and management reports; Conduct studies to support strategic decisions focused on cost reduction.
Seniority
Senior, hands-on IC