FP&A Analyst

Summary

Join Tide's Finance team as a Senior FP&A Analyst and play a key role in building forecasts, budgets, and monitoring financial results. You will partner with various departments, build financial models, track performance, and communicate key financial information. This role involves management accounting, reporting, and ad-hoc projects. Tide is experiencing rapid growth, offering opportunities for professional development and impact. The ideal candidate is a data-driven FP&A professional or data analyst with strong commercial/finance skills and experience. This position offers a competitive salary and benefits package.

Requirements

• Be either an FP&A professional with a strong data leaning or a data analyst with a strong commercial/finance leaning
• Be data driven and model focused
• Be a qualified accountant
• Have solid systems ability, in particular advanced Excel and Google Sheets, as well as Business Intelligence tools
• Be confident dealing with senior stakeholders across the business and owning your work with minimal hands-on management
• Be proactive & solution focused with high attention to detail and sound analytical skills
• Have outstanding organisational and prioritisation skills including the ability to work to tight deadlines
• Have a minimum of five years’ relevant / transferable experience
• Be personable and able to build robust working relationships

Responsibilities

• Build budgets and financial forecasts as part of the quarterly reforecasting cycle
• Partner with the Payments team in the development of greater understanding of forecasting and the improvement of the payments product profit and loss, including critical COGS areas of Frauds, disputes and chargebacks
• Develop understanding of product profitability in order to deliver meaningful analysis to senior management and the business and respond to queries
• Assume responsibility for the Revenue forecasting and reporting of the India Business Case
• Work with the Finance team to complete the monthly close and management reporting process
• Monitor actual vs budget reports
• Business partnering - working closely with the budget owners to monitor financial performance and seek cost optimisation opportunities and operational efficiency within the payments area
• Play a key role in development and support of continuous process improvements
• Adhoc projects, such as reviewing the financial viability of specific business cases
• Support projects delivering improvement in performance drivers
• Future projects to enhance Business Intelligence (BI)
• Support in the statutory audit process and regulatory reporting where required

Preferred Qualifications

Have experience working at a fintech in and/or in the Payments sectors

Benefits

• Competitive salary
• Self & Family Health Insurance
• Term & Life Insurance
• Special Dental Allowance
• Learning & Development Budget
• 25 Annual leaves
• Family & Friendly Leaves
• Make work, work for you! We are embracing new ways of working and support flexible working arrangements. With our Working Out of Office (WOO) policy our colleagues can work remotely from home or anywhere in their assigned Indian state. Additionally, you can work from a different country 90 days of the year