Senior FP&A Analyst

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.

The role is a direct report to the company’s CFO.

Requirements

5+ years of relevant financial analysis experience, with at least 2 years in an FP&A role (startup experience preferred)

Benefits

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.

#J-18808-Ljbffr