Senior Financial Planning & Analysis Analyst

Job description

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team. ### Responsibilities: - Data Analysis: Assist in gathering, analyzing, and interpreting financial data to support decision-making processes. - Financial Reporting: Prepare and maintain detailed monthly reports, dashboards, and presentations to communicate financial performance. - Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by analyzing historical data and current trends. - Variance Analysis: Assist in identifying and explaining variances between actual results and budgets/forecasts. - Conduct ad-hoc financial analysis as required. Identify and implement process improvements within the FP&A function. - Automation & AI Tools: Build and maintain AI-driven tools, prompts, and workflows (e.g. using Claude) to automate recurring FP&A tasks and improve reporting efficiency. - Market Research: Support the team with ad-hoc research on market trends, competitor performance, and industry benchmarks. - Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. - Cross-Functional Collaboration: Work closely with other departments to gather inputs and ensure alignment on financial metrics. ### Requirements: - Bachelor's degree in Finance, Accounting, or a related field. - 2-3 years of experience in FP&A or accounting will be considered a plus. - Strong analytical and problem-solving skills. - Excellent Excel skills (including financial modeling). - Strong communication and interpersonal skills. - Ability to work independently and as part of a team. - Detail-oriented and organized. - Experience with financial reporting systems is a plus. - Familiarity with IFRS is a plus. - Familiarity with NetSuite and Tableau will be considered a plus. - Familiarity with AI tools (e.g. Claude) is a plus. - Business level proficiency in English or above (equivalent to B2 or above).