Senior FP&A Analyst
Core
Senior FP&A Analyst responsible for strategic planning, budgeting, forecasting, and financial performance analysis to drive business decisions and resource allocation.
Role type
Senior FP&A Analyst
Builds
Strategic financial plans, business cases, and executive reporting materials
Domain
Fintech / Payments / Financial Services
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Strategic planning, budgeting, forecasting, financial performance analysis, financial modeling, business case development, resource allocation, executive communication, Excel, Power BI, SQL, Python, AI/automation
Preferred skills
Master's degree, advanced English or Spanish
Technologies
Power BI, SQL, Python, AI, automation tools
Responsibilities
Participate in 3-year strategic planning, budgeting, and forecasting cycles; analyze financial and operational performance to identify variances and risks; develop advanced financial models and scenario analyses; build business cases for investments and transformation initiatives; support resource prioritization and allocation; prepare executive materials with clear financial narratives; partner with business units and Finance teams to influence decisions; apply AI and automation to improve financial models and reduce manual tasks; contribute to FP&A model transformation and data quality improvement.
Seniority
Senior, hands-on IC