FP&A Analyst
Core
Analyze cost dynamics and drivers to forecast future financial results and support executive decision-making for a FinTech company.
Role type
Senior FP&A Cost Analyst
Builds
Corporate budgets, financial models, and performance management metrics
Domain
FinTech / Payments / SaaS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Cost driver identification, Forecasting, Budget consolidation, Data analysis, Contract economics, SQL, Advanced Excel
Preferred skills
Experience in FinTech/Payments/SaaS, Statistical methods, ERP systems
Technologies
Excel, GSuite, SQL, ERP
Responsibilities
Prepare and consolidate corporate budgets; Create and maintain financial models and forecasts; Perform variance analysis to identify cost drivers; Report profitability by client/product line; Partner with business leaders on strategic projects; Present performance metrics to leadership; Investigate and resolve financial data discrepancies; Analyze vendor and contract economics.
Seniority
Mid-Senior, hands-on IC