FP&A Analyst
Core
Drive financial planning, forecasting, strategic analysis, and operational decision-making for a high-growth fintech business.
Role type
Senior FP&A Analyst (Strategic Finance)
Builds
Financial models, forecasts, budgets, variance analysis, board-ready reports, and KPI dashboards.
Domain
Fintech / SaaS
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, forecasting, budgeting, variance analysis, M&A due diligence, integration modeling, ROI analysis, KPI dashboarding, sensitivity analysis, advanced Excel proficiency, data analysis, business recommendation translation.
Preferred skills
AI tool usage, comfort with large datasets, experience with BI tools.
Responsibilities
Own financial modeling, forecasting, budgeting, and variance analysis across business lines; partner with Accounting and leadership for monthly close analysis and board reporting; support M&A activity through due diligence and synergy tracking; build KPI dashboards and operational reporting to improve visibility into revenue and margins.
Seniority
Mid-Senior, hands-on IC