Senior FP&A Analyst

Key Responsibilities:

Management Reporting & Analysis

Independently prepare and generate management reports based on management and business requirements.

Ensure reports are accurate, timely, and tailored to support management decision-making.

Perform detailed variance analysis on revenue, gross profit, operational costs, and profitability.

Monitor business performance trends and provide actionable insights and recommendations.

Analyze merchant fees, FX gain/loss, operational KPIs, and business performance drivers.

Financial Planning & Business Support

Support budgeting, forecasting, and financial planning activities.

Conduct business and unit economics analysis to evaluate profitability and operational efficiency.

Assist management in strategic planning and business performance evaluation.

Prepare presentation materials and financial summaries for leadership review.

Data Validation & Reconciliation

Validate financial and operational data accuracy across different data sources.

Investigate discrepancies, abnormal movements, and unreconciled balances.

Work closely with stakeholders to obtain clarification and ensure reporting completeness.

Handle messy or incomplete datasets and improve reporting reliability.

Stakeholder Management

Collaborate closely with Accounting, Operations, Marketing, Commercial, and Management teams.

Understand reporting expectations and convert business requirements into meaningful reports and analysis.

Communicate financial findings clearly and effectively to both finance and non-finance stakeholders.

Follow up proactively on outstanding issues and reporting action items.

Process Improvement

Continuously improve reporting structures, templates, and analysis frameworks.

Support automation and enhancement of reporting processes.

Improve reporting efficiency, standardization, and scalability.

Qualifications:

Minimum 4–6 years of experience in FP&A, finance analysis, management reporting, or commercial finance.

Experience in multi-entity or regional reporting.

Strong understanding of financial statements, P&L, and management reporting.

Advanced Excel / Google Sheets skills.

Strong analytical, reconciliation, and reporting skills.

Experience in financial modeling, budgeting, and forecasting.

Able to work independently with minimal supervision.

Strong ownership and accountability.

Excellent attention to detail and problem-solving skills.

Strong stakeholder management and communication skills.

Able to manage tight deadlines and multiple priorities.