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forecasting data analysis financial modeling excel fp&a๐ Description
- Own the annual FP&A process, forecasts, and long-range plans.
- Build driver-based forecasts grounded in operations.
- Deliver timely budget vs. actual analysis with drivers.
- Provide client/cohort insights: top clients, onboarding, churn.
- Lead and develop a high-performing FP&A team.
- Prepare materials for execs, Board, investors; data room support.
๐ฏ Requirements
- 12+ years in FP&A, corporate finance, or related roles.
- Experience in fintech/payments or transaction-based tech.
- End-to-end planning/forecasting ownership in high-growth global env.
- Driver-based models reflecting actual business behavior.
- Strong judgment; challenge assumptions and anticipate questions.
- Clear communication of insights to execs, Board, investors.
- Excel proficiency and modern FP&A tools.
- Ability to manage ambiguity, large data sets, multiple priorities.
๐ Benefits
- Flexible hybrid (3 days in office).
- Medical coverage and 24/7 EAP.
- Generous vacation and year-end shutdown.
- Learning stipend and role-specific training.
- Team events, offsites, and social activities.
- Diverse, global workplace with many nationalities.
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