Financial Planning & Analysis Analyst

About the role

Reporting to the FP&A Director, you will own quantitative and qualitative analysis of cost dynamics across the company. The role supports budgeting, forecasting, and strategic decision‑making for a fast‑growing FinTech organization.

Key responsibilities

• Produce profitability reports by client and product line and present insights to senior leadership.
• Collaborate with departments to build, test, and consolidate annual budgets, challenging assumptions against contracts, headcount plans and operational drivers.
• Create and maintain detailed financial models and forecasts for short‑ and long‑term planning, including capital expenditures and growth initiatives.
• Perform variance analysis, separating timing effects, one‑offs and structural changes to identify underlying cost drivers.
• Partner with business leaders on strategic projects, delivering performance metrics and actionable recommendations.
• Improve forecasting accuracy using Excel, statistical methods, SQL, ERP systems and data normalization techniques.

Required profile

• 3+ years of experience, with at least 2 years in FP&A; FinTech or SaaS exposure is a plus.
• Master’s degree in Finance, Accounting or a related field (or a Bachelor’s degree with equivalent experience).
• Strong analytical curiosity, able to question numbers and investigate inconsistencies.
• Excellent written, verbal and presentation skills, with the ability to work in a fast‑paced, growth‑oriented environment.

Required skills

• Advanced Excel (including complex formulas, pivot tables, and macros).
• Google Workspace (Google Sheets) for data manipulation and reporting.
• Financial modeling and data analysis techniques.
• SQL for querying and normalizing data.
• Experience with ERP systems and statistical/data methods.