Added
8 minutes ago
Type
Full time
Salary
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forecasting planning ai fp&a performance analysis

πŸ“‹ Description

  • Own the full planning cycle across the annual plan, monthly updates, and rolling forecast, with a
  • Build a forward-looking understanding of the key drivers behind payments revenue and financial
  • Work closely with Commercial, Product, Data, RevOps, and regional Finance teams to challenge
  • Improve the models, planning logic, and ways of working behind the forecast so we can move faster
  • Look for smarter ways to run the planning process, including the use of AI and automation to

🎯 Requirements

  • You have 8+ years experience in FP&A, Strategic Finance, or commercial finance, ideally in a
  • You have hands-on experience with planning, forecasting, and performance analysis, and know how to
  • You are comfortable working across teams, building alignment, and driving topics with senior
  • You bring structure, a sharp point of view, and a builder mindset. You do not stop at reporting
  • You are interested in how AI, automation, and new tooling can improve the way Finance works, and

🎁 Benefits

  • Opportunities to own their careers
  • Diversity, Equity and Inclusion commitments
  • Inclusion in a diverse and inclusive workplace
  • Smooth candidate experience with application feedback within 5 business days
  • Interview process about 4 weeks
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