Senior Financial Planning Analyst
We are seeking a skilled professional to join our team as a Senior Financial Planning Analyst. This role is responsible for supporting the development, analysis, and reporting of key financial and operational performance indicators.
The ideal candidate will have strong analytical skills, business acumen, and a proactive mindset to help identify trends, challenge assumptions, and drive continuous improvement in financial planning.
Key Responsibilities:
* Lead workstreams within the preparation of the Annual Budget and Quarterly Forecasts, owning key revenue and cost drivers.
* Develop dynamic financial models and scenario planning to support strategic decision-making.
The Senior Financial Planning Analyst will provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
Reporting & Performance Analysis
* Deliver monthly and quarterly management reporting packages, including Board-level presentations.
* Perform detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
Decision Support & Business Partnership
* Provide financial insights and actionable recommendations to support strategic initiatives and investment decisions.
* Manage ad hoc and prospective financial analyses to evaluate business cases, pricing, and resource allocation.
Process Improvement & Systems
* Enhance budgeting, forecasting, and reporting processes through automation and best practice implementation.
* Lead or support system improvements and integration projects involving Adaptive Insights and other planning tools.
The successful candidate will champion continuous improvement initiatives to increase FP&A's strategic impact and operational efficiency.
Requirements:
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities.
* Strong financial background.
* Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, TM1, or similar).
* C1 or higher level of English proficiency (written and spoken).
* Advanced proficiency in Excel (e.g., modeling, pivot tables, lookups, macros) and PowerPoint for executive-level presentations.
Desirable Requirements:
* Experience in B2C, online subscription-based business models.
* Coding experience such as Python, SQL, or related.