Senior FP&A Analyst

About the role

It owns the consolidated budget and forecast, month-end management reporting, the company financial model, and the KPI frameworks that the CFO, CEO, Board, and our PE sponsor rely on to steer the business. The Analyst/Senior FP&A Analyst is the team's analytical anchor.

What you'll do

• Controller and Accounting — close calendar, accruals, intercompany eliminations, FX, audit and investor requests
• Revenue Operations — Salesforce data governance, pipeline-to-forecast alignment, and KPI definitions
• People / HR — headcount planning, hiring approvals, and compensation modelling for AOP and forecasts
• One or Few Department heads e.g. Engineering, Product, IT, Cloud, Customer Success, and G&A — budget reviews, investment cases, and vendor spending
• Monthly management reporting and variance analysis

What you need

• 2–6 yrs of experience
• FP&A
• Financial modelling
• Power BI
• Reporting
• Excel
• Accounting
• Chartered Accountant or CMA or CFA or MBA

Good to have

• CFA
• DAX
• SQL
• QuickBooks
• NetSuite
• PowerPoint