Senior Financial Analyst

Responsibilities:

• Strategic planning:

Be a trusted advisor to Finance Managers, help shape our 1- and 3-year strategic plans, proactively highlighting risks and opportunities to Budget and margin, and driving optimal investment decisions through data-driven insights and business modeling expertise.

• Forecasting and reporting:

Lead quarterly forecast and current estimate cycles, owning driver-based assumptions, risk and opportunity management, and timely escalation to keep targets on track

• Month End Close/ Current Estimate:

Own the forecasting, consolidation and reporting of the monthly close/forecast cadence and business review preparation. Prepare exec ready commentary for variance capturing business drivers and strategic insights. Work with cross-functional partners to ensure alignment.

• Margin lever and unit economics analysis:

Quantify and track the drivers of spread, and translate them into risks and opportunities for the Payments P&L. Build and maintain unit economics and margin analysis to help SLT with understanding of business and R&O

• Operational excellence and process improvement:

Partner with Finance Team to ensure updated P&L, R&O and metrics by streamlining, standardizing and automating reporting and forecasting processes. Have AI first mindset and think of ways to automate and streamline process as much as possible

• Accounting Compliance/ Financial Rigour:

Prepare accounting entries including reclass entries. Expense tracking including PO tracking, making sure accruals are being captured accurately for the month and quarter.

Skills:

• 6+ years FP&A experience or equivalent tenure from related positions
• 6+ corporate finance, investment banking, private equity, or analytics
• 4+ years of experience with financial forecasting or analytic modeling
• Enjoy operating in an extremely fast-paced, entrepreneurial environment
• Proven track record of translating business results into an insightful & consumable story for leadership teams, ideally in high-growth software environments
• Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture
• Detail-oriented with strong analytical, problem solving, and financial modeling skills
• Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision
• Grace under pressure with a good sense of humor and dose of humility
• Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred Experience with a Fintech business a plus

Education:

Undergrad in Finance, Accounting or Business Management or equivalent work experience; Masters in Finance a plus