Senior Financial Planning & Analysis (FP&A) Analyst
Job Description
- Experience in Retail/Startups, e.g., SaaS, E-Commerce.
- Familiarity with SQL or data analysis tools (e.g., Tableau, Power BI).
- Bachelor’s degree in Finance or a related field.
- 3-5 years of FP&A or similar analytical experience.
- Advanced Excel and financial modeling skills.
- Strong business acumen to interpret financial results.
- Excellent communication and presentation skills.
Job Summary:
Senior FP&A Analyst to join our finance team. In this role, you will play a key part in budgeting, forecasting, financial modelling, and performance analysis to support data-driven decision-making. The ideal candidate has strong analytical skills, deep financial acumen, and the ability to communicate insights effectively across business units.
Key Responsibilities:
Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans
Develop and maintain complex financial models to support strategic initiatives and business planning
Analyze actual results vs. forecast/budget, providing clear explanations and identifying key drivers
Collaborate with cross-functional teams (e.g., operations, commercial, sales, marketing) to gather data and provide financial insights
Monitor key financial metrics, track KPIs, and prepare variance analysis reports for senior leadership
Drive continuous improvement in FP&A processes, tools, and systems
Assist in preparing executive-level presentations, board reports, and ad hoc financial analysis
Provide financial support for business case development, investment analysis, and ROI evaluation
Support system implementations or enhancements (e.g., ERP, Power Bi, etc.)
Requirements
Qualifications:
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA/CFA a plus)
3–5 years of experience in FP&A, corporate finance, or similar analytical role
Advanced Excel and financial modeling skills; proficiency in financial systems (e.g., MS Dynamic, ERP, Power BI, etc.)
Strong business acumen and ability to interpret financial results into actionable recommendations
Excellent communication and presentation skills
Detail-oriented, organized, and able to manage multiple priorities in a fast-paced environment
Preferred Skills:
Experience in [Retail/ Startups, e.g., SaaS, E-Commerce, etc.]
Familiarity with SQL or data analysis tools (e.g., Tableau, Power BI)
