Senior FP&A Analyst
Core
Own financial models, lead budgeting/forecasting cycles, and partner with executives to turn financial data into commercial insights for a fintech lender.
Role type
Senior FP&A Analyst (hands-on IC)
Builds
Corporate financial models, operating expense models, Board/Executive reporting dashboards, and capital planning forecasts
Domain
Fintech / Personal lending / Renewable energy finance / Automotive finance
Required skills
Advanced Excel modelling, SQL, financial modelling, variance analysis, capital planning, cash flow forecasting, automation/AI tool application
Preferred skills
Experience with Databricks, financial services/lending environment background, CA/CPA/CFA certification, practical AI tool usage (e.g., Claude)
Technologies
Databricks, Excel, SQL, AI tools (Claude)
Responsibilities
Own and maintain key financial models including the corporate model; Lead annual budget and reforecast cycles; Prepare Board and Executive reporting; Investigate variances and highlight trends; Support investor relations and CFO/CEO engagements; Build dashboards and reporting; Support capital planning and cash flow forecasting; Implement automation and AI tools to improve processes
Seniority
Senior, hands-on IC