Corp FP&A - Financial Analyst
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Job Description
Structured overview of role & requirementsAbout This Role
Lead FP&A functions including budgeting, forecasting, long-range investment planning, and monthly performance reporting with variance analysis.
Act as a trusted finance business partner to FP&A partners and leadership, delivering actionable insights to support strategic and operational decisions.
Drive financial data modeling, executive reporting, and support process improvements leveraging AI and automation to enhance accuracy and efficiency.
Minimum Requirements
Chartered Accountant (CA) and MBA in Finance from a top-tier institution.
3-5 years of progressive FP&A experience, ideally in software or payments industry.
Proficiency in financial modeling, forecasting, variance analysis, and management reporting.
Experience with Snowflake, Alteryx, Power BI, advanced Excel, and Adaptive Planning or similar tools.
Ideal Candidate Profile
Experienced in supporting senior stakeholders and cross-functional teams under tight deadlines, demonstrating strong communication skills.
Comfortable driving process improvements using AI, automation, and emerging analytical tools in FP&A.
Detail-oriented with a strong analytical mindset, able to question data insights and improve financial processes.
