We are looking for a skilled, detail-oriented Senior FP&A to join our team.
In this role, you will focus on financial planning, budgeting, forecasting, and performance analysis across the organization – helping shape financial strategy, surface insights into business performance, and ensure we meet our financial objectives.
You will work closely with senior management, influencing key decisions and business outcomes.
Responsibilities:
Manage lender-related requirements, including preparing lender-oriented budgets, relevant presentations, and other quarterly deliverables.
Proactively identify meaningful analyses and action items based on a deep understanding of the business and its data.
Participate in developing financial models, forecasts, and budgets to support the company's strategic goals.
Participate in the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
Prepare financial analyses for senior management and other key stakeholders.
In this role, you will focus on financial planning, budgeting, forecasting, and performance analysis across the organization – helping shape financial strategy, surface insights into business performance, and ensure we meet our financial objectives.
You will work closely with senior management, influencing key decisions and business outcomes.
Responsibilities:
Manage lender-related requirements, including preparing lender-oriented budgets, relevant presentations, and other quarterly deliverables.
Proactively identify meaningful analyses and action items based on a deep understanding of the business and its data.
Participate in developing financial models, forecasts, and budgets to support the company's strategic goals.
Participate in the monthly, quarterly, and annual financial planning processes, including variance analysis and KPI reporting.
Provide strategic financial insights and recommendations to senior leadership, guiding data-driven decisions across the business.
Analyze financial performance, identify trends, and recommend actions to improve profitability and mitigate risks.
Collaborate with department heads and business units to understand their financial needs and provide actionable insights.
Prepare financial analyses for senior management and other key stakeholders.
Requirements:
Bachelor's degree in Finance, Accounting, Economics, or a related field – A Must
4 years of experience in financial planning and analysis – A Must
Fluent English – A Must
Familiarity with financial statements (mostly P&L and Cash Flow) – A Must
Exceptional attention to detail
Ability to effectively leverage AI tools to support analysis, streamline workflows, and enhance output quality
Strong expertise in financial modeling, budgeting, and forecasting techniques
Excellent analytical skills, with the ability to translate data into actionable insights
Proficiency in financial software and tools (e.g., Google Sheets, Excel, ERP systems, BI tools, AI and automation)
Strong communication skills, with the ability to present complex financial data in a clear, concise manner to various stakeholders
Ability to meet deadlines and work under pressure
Experience working in leveraged companies – an advantage
Bachelor's degree in Finance, Accounting, Economics, or a related field – A Must
4 years of experience in financial planning and analysis – A Must
Fluent English – A Must
Familiarity with financial statements (mostly P&L and Cash Flow) – A Must
Exceptional attention to detail
Ability to effectively leverage AI tools to support analysis, streamline workflows, and enhance output quality
Strong expertise in financial modeling, budgeting, and forecasting techniques
Excellent analytical skills, with the ability to translate data into actionable insights
Proficiency in financial software and tools (e.g., Google Sheets, Excel, ERP systems, BI tools, AI and automation)
Strong communication skills, with the ability to present complex financial data in a clear, concise manner to various stakeholders
Ability to meet deadlines and work under pressure
Experience working in leveraged companies – an advantage
This position is open to all candidates.
