Senior FP&A Analyst

Summary

Join InDebted as a Senior FP&A Analyst and play a critical role in financial modeling, forecasting, and data analysis to support strategic decision-making. Reporting to the VP Finance, you will develop financial models, analyze key performance metrics, and prepare insightful reports for executive leadership. This highly technical role requires expertise in Excel-based modeling, SQL, and financial storytelling. You will collaborate with business leaders, support ERP implementation, and drive process improvements. The ideal candidate thrives in a fast-paced environment and enjoys building robust models, extracting insights, and presenting data compellingly. This role offers significant growth opportunities and exposure to executive leadership within a high-growth company.

Requirements

• 5+ years of financial analysis experience, preferably in a technology or high-growth company
• Extensive financial modelling experience and expert proficiency in Excel, with strong analytical skills and attention to detail
• Ability to translate data into actionable insights through data visualisation, PowerPoint presentations, and executive reporting
• Strong analytical and problem-solving skills with attention to detail
• Proven ability to manage multiple tasks in a deadline-driven environment
• Experience working with budgeting and forecasting processes across multiple regions or business units
• Excellent communication and presentation skills with the ability to clearly explain financial concepts to non-financial stakeholders
• Bachelors degree in Finance, Accounting, or related field; CFA or MBA is a plus

Responsibilities

• Develop and maintain short-range and long-range financial models to assess business performance, scenario planning, and cash flow forecasting
• Identify and model key business drivers, revenue trends, and cost structures to support financial decision-making
• Perform sensitivity analysis and scenario modelling to evaluate strategic options
• Extract, clean, and analyse financial data using SQL queries to provide accurate and timely insights
• Track and report key financial metrics, highlighting trends, risks, and opportunities for leadership
• Conduct variance analysis to compare actual results against budgets and forecasts, identifying key drivers of change
• Support the implementation of a new ERP system, ensuring integration with financial planning and reporting tools
• Assist in designing and improving financial reporting structures within the ERP to enhance automation and efficiency
• Identify opportunities to streamline financial processes, enhance data accuracy, and improve forecasting capabilities
• Partner with cross-functional teams to drive finance transformation initiatives and ensure data integrity across systems
• Coordinate the annual budgeting and financial planning process across multiple regions and departments
• Collaborate with business leaders to align financial plans with strategic objectives and operational goals
• Support cost optimisation initiatives by identifying efficiencies and financial risks
• Build compelling PowerPoint presentations and financial dashboards for the Executive Leadership Team (ELT) and Board of Directors
• Develop clear, visually engaging financial reports, charts, and KPIs to aid executive decision-making
• Partner with leadership to translate complex financial data into meaningful business insights

Preferred Qualifications

• Knowledge of SQL and ability to extract and manipulate financial data from databases is preferred
• Hands-on experience with ERP systems and involvement in ERP implementation or process improvement projects

Benefits

• Competitive salary and benefits in a high-growth, innovative company
• Opportunity to work remotely with a global team
• Exposure to executive leadership and participation in high-impact strategic discussions
• A fast-paced, collaborative work culture that encourages innovation and professional growth