Senior Financial Analyst

Strategic planning: Be a trusted advisor to Finance Managers, help shape our 1- and 3-year strategic plans, proactively highlighting risks and opportunities to Budget and margin, and driving optimal investment decisions through data-driven insights and business modeling expertise. Forecasting and reporting: Lead quarterly forecast and current estimate cycles, owning driver-based assumptions, risk and opportunity management, and timely escalation to keep targets on track Month End Close/ Current Estimate: Own the forecasting, consolidation and reporting of the monthly close/forecast cadence and business review preparation. Prepare exec ready commentary for variance capturing business drivers and strategic insights. Work with cross-functional partners to ensure alignment. Margin lever and unit economics analysis: Quantify and track the drivers of spread, and translate them into risks and opportunities for the Payments P&L. Build and maintain unit economics and margin analysis to help SLT with understanding of business and R&O Operational excellence and process improvement: Partner with Finance Team to ensure updated P&L, R&O and metrics by streamlining, standardizing and automating reporting and forecasting processes. Have AI first mindset and think of ways to automate and streamline process as much as possible Accounting Compliance/ Financial Rigour: Prepare accounting entries including reclass entries. Expense tracking including PO tracking, making sure accruals are being captured accurately for the month and quarter. Skills: 6+ years FP&A experience or equivalent tenure from related positions 6+ corporate finance, investment banking, private equity, or analytics 4+ years of experience with financial forecasting or analytic modeling Enjoy operating in an extremely fast-paced, entrepreneurial environment Proven track record of translating business results into an insightful & consumable story for leadership teams, ideally in high-growth software environments Excellent verbal and written communication skills with proven ability to partner with all levels of the organization, influence stakeholders using data and collaborate in an inclusive culture Detail-oriented with strong analytical, problem solving, and financial modeling skills Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision Grace under pressure with a good sense of humor and dose of humility Advanced Excel and PowerPoint skills; experience with Hyperion Essbase preferred Experience with a Fintech business a plus Education: Undergrad in Finance, Accounting or Business Management or equivalent work experience; Masters in Finance a plus #J-18808-Ljbffr