Corp FP&A - Financial Analyst
Core
Support enterprise financial planning, forecasting, consolidation, and performance reporting for a global business payments company.
Role type
Corporate FP&A Financial Analyst
Builds
Monthly board reporting packs, global P&L consolidations, and financial models for revenue, expenses, and headcount.
Domain
FinTech / Business Payments
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, consolidation, advanced Excel, data visualization, stakeholder communication
Preferred skills
AI/automation adoption, SaaS metrics understanding, Workday Adaptive Planning
Technologies
Snowflake, Alteryx, Power BI, Workday Adaptive Planning
Responsibilities
Validate data and analyze variances for global P&L and sales; prepare Board reporting packs for private equity stakeholders; support recurring forecast and budget cycles; build and maintain financial models; perform structured and ad hoc analyses to identify trends; translate data into clear narratives for stakeholders; reconcile financial information across data sources; explore AI and automation to improve reporting efficiency.
Seniority
Junior to Mid-level, hands-on IC