Senior FP&A Analyst

The Senior FP&A analyst is responsible for delivering high-quality financial analysis and forecasting to support strategic decision-making across the organization. The role independently handles moderately complex financial tasks, contributes to scenario assessments and new business initiatives, supports cash flow and balance sheet analysis, and collaborates with functions such as Treasury, Tax, Corporate Development, and Finance Operations.

The Senior FP&A Analyst provides clear, actionable insights that strengthen financial discipline, enable profitable growth, and support effective budgeting and long-term planning.

Your responsibilities will include: 

Planning, Reporting & Process Support

· Contribute to monthly forecasting cycles and annual budgets.

· Support board presentations, and senior management requests.

· Group Management reporting - prepare analytical materials for management reviews and presentations.

· Support improvements in FP&A tools, modeling templates, and internal reporting processes.

Financial Modelling & Analysis

· Build and maintain financial models to support budgeting and forecasting.

· Prepare P&L and cash flow forecasts; including analyses of short- and long-term liquidity impacts.

· Provide analytical support for financial KPIs and performance trends.

P&L, Balance Sheet & Cash Flow Analysis

· Support monthly and quarterly P&L, balance sheet reviews, focusing on key movements and drivers.

· Identify risks and opportunities impacting P&L, operating, investing, and financing cash flows.

Unit economics, New Initiatives & Special deals

· Define and maintain, together with the business, the financial methodology for unit economics, new initiatives, and special deals, ensuring consistent assumptions, profitability metrics, and ROI frameworks across the business.

· Review and validate operational models built by the business teams, challenging assumptions, verifying accuracy, and ensuring alignment with finance standards and decision-making criteria.

· Monitor performance and delivery against approved cases, tracking variances, identifying risks and opportunities, and providing clear insights to support timely course correction.

We expect you to have: 

· 6+ years of experience in FP&A, corporate finance or investment analysis.

· Strong visualization, analytical capabilities and financial analytical skills

· Attention to detail.

· Ability to work independently on complex calculations.

· Solid understanding of P&L, cash flow statements, balance sheet mechanics, and financial drivers.

· Experience in business case preparation, forecasting, and scenario modelling.

· Proficiency with Excel/Google Sheets and financial modelling best practices.

· Strong communication skills and ability to collaborate cross-functionally.

· High resilience, with the ability to maintain sound judgment and performance in fast-paced or ambiguous environments.

It will be an added bonus if you have:  

· Exposure to infrastructure-heavy, tech, or SaaS business models.

· Familiarity with BI/planning tools (e.g., Power BI, Looker, Anaplan, Adaptive).

Competencies & Behavioral Traits

· Strong analytical and problem-solving skills.

· High attention to detail with the ability to work with large data sets.

· Proactive, independent, and able to prioritize multiple workstreams.

· Strong business acumen and ability to translate data into insights.

· Effective communication skills for cross-functional collaboration.

· Ownership mindset and continuous improvement orientation.

· High resilience, with the ability to maintain sound judgment and performance in fast-paced or ambiguous environments.