Added
3 hours ago
Type
Full time
Salary
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Related skills

forecasting data analysis financial modeling excel fp&a

๐Ÿ“‹ 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.

๐ŸŽฏ 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.

๐ŸŽ 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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