Senior Financial Planning & Analysis (FP&A) Analyst
Skills
About the Role
You will lead the development and implementation of the company three-way budget model, build and maintain scenario and driver-based financial models, and run regular reforecasts. You will translate complex financial data into clear insights, partner with non-finance teams to manage budgets, and perform ad-hoc analyses such as profitability, ROI, and cash flow assessments.
Requirements
- Bachelor's degree in Finance Accounting Economics or a related field
- Minimum five years of progressive experience in Financial Planning & Analysis (FP&A)
- Demonstrated expertise in building and managing complex integrated financial models such as three-statement and driver-based models
- Advanced proficiency in Microsoft Excel including pivot tables VLOOKUPs and financial functions
- Experience with financial systems such as ERP and Planning or BI tools
- Exceptional written and verbal communication skills with ability to present to senior management
- CPA CA or equivalent is a plus
- Exposure to or interest in the crypto industry preferred
Responsibilities
- Lead development and implementation of the annual three-way budget model
- Collaborate with departments to gather assumptions and build P&L, Balance Sheet, and Cash Flow statements
- Design build and maintain scenario analysis models
- Manage and execute regular reforecasting processes
- Contribute to long-term strategic financial planning including growth projections and capital requirements
- Serve as a financial business partner to non-finance department heads
- Translate complex financial concepts and data into clear actionable insights for stakeholders
- Adopt and optimise budgeting and planning tools to enhance reporting and streamline processes
- Conduct ad-hoc financial analysis including profitability analysis ROI and working capital and cash flow analysis
Benefits
- Meaningful equity