Senior Financial Analyst
Core
Drive financial planning, performance reporting, and strategic decision-making for a global business payments company.
Role type
Senior Corporate FP&A Analyst
Builds
Consolidated financials, expense/headcount plans, forecasts, and board reporting packs
Domain
Business payments and cash management
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting, forecasting, data visualization, stakeholder management, strategic planning
Responsibilities
Lead expense and headcount planning, forecasting, budgeting, and reporting activities; Assist in preparation of comprehensive Board reporting packs; Independently lead complex data analyses and scenario modeling; Translate granular data into visual and narrative outputs; Collaborate with CXOs and cross-functional teams to drive strategic initiatives; Build and maintain cost and revenue models connecting operational activities to financial outcomes