FP&A Analyst - Financial Services
Core
Build robust financial models, analyze performance, and support strategic decision-making for the Financial Services division of a European FinTech.
Role type
Senior FP&A Analyst
Builds
Financial models, forecasts, budgets, and performance reports for the Financial Services business unit
Domain
Financial Services / Banking / FinTech
Required skills
Financial modeling, budgeting and forecasting, variance analysis, business partnering, data analysis, Excel/Google Sheets
Preferred skills
EPM (Pigment), regulated industry experience, banking/fintech background (via careerplan.io/jobs/5db73f1b-4764-419a-b0d8-6edbe5e973a2-fpa-analyst-financial-services-at-pennylane)
Technologies
Excel, Google Sheets, Pigment
Responsibilities
Build and maintain financial models for the Financial Services scope; track monthly performance (actuals, forecast, budget); analyze variances and provide actionable recommendations; model revenue components and cost structures; evaluate growth feasibility and prepare budget contributions; integrate regulatory constraints and operational risks into models.
Seniority
Mid-Senior, hands-on IC