Finance & Strategy - Finance Analytics Analyst
Core
Own financial planning, variance analysis, and P&L reporting for assigned business areas while using data and technology to deliver high-quality financial insights.
Role type
Senior FP&A Analyst (Finance & Strategy)
Builds
Financial dashboards, reports, and models for business case analysis and investment decisions
Domain
Fintech / Payments / SaaS
Deliverable
production ML models | dashboards & analysis
Required skills
Financial Planning & Analysis (FP&A), Variance Analysis, P&L Reporting, Budgeting & Forecasting, SQL, Power BI/Tableau, Financial Modeling, Excel/Google Sheets, Accrual Accounting, Revenue Recognition
Preferred skills
Python or R, ERP systems (NetSuite, SAP, Oracle), Data Warehousing (Snowflake, BigQuery, Redshift), Cross-functional collaboration
Technologies
SQL, Power BI, Tableau, Python, R, Snowflake, BigQuery, Redshift, NetSuite, SAP, Oracle, Anaplan, Adaptive Insights, Pigment
Responsibilities
Own P&L reporting and analysis for assigned product lines, business units, or functional cost centers; Lead monthly and quarterly planning, forecasting, and close processes; Perform variance analysis with clear identification of root causes and business drivers; Build and maintain financial models for business case analysis and resource allocation; Write SQL queries to extract, validate, and analyze data from financial systems; Build and maintain financial dashboards and reports using BI tools; Prepare executive-level reports on financial performance with clear conclusions and recommendations.
Seniority
Senior, hands-on IC