Senior FP&A Analyst

📋 Description

• Own divisional management reporting; run weekly/monthly revenue and cost reporting.
• Build/maintain revenue, cost, and headcount forecasting; support planning cycle.
• Collaborate with senior/commercial stakeholders to provide analysis for decision-making.
• Deliver cost and variance analysis; provide efficiency recommendations.
• Test/adopt AI tools to automate FP&A processes.
• Work with Data & Insights to ensure KPI consistency.

🎯 Requirements

• 5+ years in FP&A or analytical finance; CPA/CIMA/ACA/ACCA preferred.
• Strong analytical thinking and problem-solving in a fast-growing environment.
• SQL proficiency; Snowflake experience; handling large data.
• Advanced Excel and financial modelling; solid accounting/reconciliation grounding.
• Experience with Anaplan (financial planning platform).
• Hands-on with AI tools (Claude, ChatGPT); BI tools like Power BI/Tableau a plus.

🎁 Benefits

• Performance bonuses
• Stock purchase options
• Medical, vision, dental benefits
• 401(k)
• 20 days vacation + birthday day
• 10 sick days