Who We Are
We are a business focused on financial discipline, operational efficiency, and data-driven decision-making. Our finance team partners closely with senior management and cross-functional leaders to deliver insights that optimize performance across regions and channels.
The Role
The FP&A Analyst plays a critical role in financial planning, budgeting, forecasting, and business performance analysis. This position supports senior management by providing data-driven insights, financial modeling, and strategic recommendations to optimize business decisions. The FP&A Analyst collaborates with cross-functional teams to ensure financial discipline and operational efficiency.
What You Will Do
Financial Planning & Forecasting
- Conduct scenario and sensitivity analysis to support long-term planning.
- Assist in the annual budgeting and forecasting process.
- Analyse variances between actuals, budgets, and forecasts, providing actionable insights.
Financial Reporting & Analysis
- Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
- Conduct profitability analysis by regions and channels.
- Identify trends, risks, and opportunities through financial and operational KPIs.
Business Partnering & Decision Support
- Serve as the primary finance business partner to Regional Directors and Channel Heads, providing timely and insightful financial analysis.
- Conduct deep-dive profitability analysis to identify high-value and low-performing regions and channels.
- Provide ad-hoc financial analysis to support strategic initiatives such as pricing and cost optimization.
- Evaluate business cases for new projects, investments, or cost-saving opportunities.
Process Improvement & Systems
- Standardize reporting templates and analytical frameworks across all regions.
- Work with SQL and BI tools such as Power BI and Tableau to improve reporting efficiency.
- Ensure data accuracy and integrity across financial systems.
Requirements
What You Bring
Education & Experience
- 2–5 years of experience in FP&A in the banking sector with exposure to retail or SME banking and branch networks.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Experience in financial modeling, budgeting, and forecasting.
- Proficiency in advanced Excel, confidence in SQL queries, and strong presentation skills using PowerPoint.
Key Competencies
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work cross-functionally and influence decision-making.
- Detail-oriented with a strong focus on accuracy.
- Adaptability to fast-paced and dynamic environments.
Benefits
What’s In It for You
- Impact: Drive business decisions with data-backed insights.
- Growth: Exposure to senior leadership and strategic initiatives.
- Skills Development: Enhance expertise in financial modelling, forecasting, and business intelligence.
- Rewards: Competitive compensation and benefits package.
- Opportunity: Room for growth and influence in a dynamic environment.
Skills Required
- 2-5 years of experience in FP&A in the banking sector
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- Experience in financial modeling, budgeting, and forecasting
- Proficiency in advanced Excel
- Confidence in SQL queries
- Strong presentation skills using PowerPoint
What We Do
At Renmoney, we believe finance should be simple, useful and accessible to everyone. That’s what makes us really passionate about leveraging data driven insights to help us understand you better and build useful financial products for your personal and business needs - like convenient loans to help you do more today, savings to keep you on track for your goals and investments that’ll generate more money for you. We run a hybrid work model with some of our employees working fully remote and others working remotely and coming into the office a few times a week.
