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.

Work arrangement
Yes