
Senior FP&A Analyst
4 weeks ago
We are seeking a Senior FP&A Analyst to play a critical role in driving financial insights, budgeting, forecasting, and decision-making for the business. As a key member of our finance team, you'll collaborate closely with cross-functional teams and the management to provide data-driven analysis and recommendations that will influence the company's strategy. The ideal candidate will have a strong understanding of financial planning and analysis, advanced Excel and modeling skills, and a passion for mixing deep analysis with strategic & high level decision making.
Key Responsibilities:
- Lead the development and execution of financial forecasts, annual budgets, and long-term planning models.
- Provide regular financial reporting and analysis, including variance analysis and financial performance reviews.
- Partner with the team to drive fleet and pricing strategy, competitor analysis utilization optimization.
- Assist in identifying key performance indicators (KPIs) and develop comprehensive financial models to track and measure business performance.
- Analyze cash flow, balance sheet, and other financial metrics to ensure optimal resource allocation and decision-making.
- Assist in preparing materials for board meetings, fundraising initiatives and investor updates.
- Develop ad-hoc financial analyses and reports as needed to support the CFO of the company.
- Continuously improve and streamline financial processes, reporting systems, and tools to enhance decision-making capabilities across the organization.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or CFA is a plus 5+ years of relevant financial analysis experience, with at least 2 years in an FP&A role (startup experience preferred)
- Advanced proficiency in Excel and financial modeling; experience with financial planning software or Microsoft Business Intelligence is a plus.
- Basic SQL skills
- Python knowledge is a plus
- Strong analytical, problem-solving, and critical-thinking skills
- Excellent communication and presentation skills, with the ability to translate complex financial data into clear and actionable insights. International work experience is a plus.
- Experience with revenue modeling, expense forecasting, and cash flow management in high-growth companies.
- Critical thinking, ability to speak up opinion in a constructive manner
- Strong attention to detail and ability to work independently and manage multiple
Why Join Us?
Impact: You'll be directly influencing key financial decisions and helping to shape the future of a rapidly growing startup in the region.
Growth Opportunities: We're committed to personal and professional growth. You'll have the chance to expand your skill set and grow within the company, we'll make sure your ideas are heard.
Collaborative Culture: Join a passionate, forward-thinking team that values creativity, problem-solving, and collaboration, where everyone's opinion and ideas matter.
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