We are looking for a highly analytical and detail-oriented Senior Financial Planning Analyst to support financial planning, business performance analysis, forecasting, and strategic decision-making.
The role will work closely with business and leadership teams to develop financial models, evaluate business performance, prepare management and investor reporting, and provide data-driven insights that support sustainable growth.
The ideal candidate will have strong hands-on expertise in FP&A, financial modeling, business planning, and advanced Excel, along with the ability to operate effectively in a fast-paced, high-growth environment.
Requirements
Responsibilities
Key Responsibilities
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Lead financial planning, forecasting, budgeting, and business performance analysis.
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Build and maintain detailed financial models to support business planning and strategic decisions.
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Analyze financial and operational performance, identify trends, and provide actionable insights to management.
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Partner with business stakeholders to understand key performance drivers, risks, and growth opportunities.
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Prepare structured management reports, financial dashboards, forecasts, and performance reviews.
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Support the preparation of investor reports, business updates, and other financial communications.
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Develop scenario analyses and financial projections to evaluate business strategies and potential outcomes.
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Track actual performance against budgets and forecasts and investigate key variances.
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Support strategic planning and annual operating planning processes.
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Work with cross-functional teams to improve financial visibility, planning accuracy, and decision-making.
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Ensure financial analysis and reporting are accurate, structured, and delivered within timelines.
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Operate effectively in a fast-paced, high-growth environment with evolving priorities.
Requirements
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5+ years of experience in FP&A, Business Finance, Financial Analysis, or Business Analyst roles.
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Prior experience working in organizations that have raised multiple funding rounds from VC or PE investors.
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Strong hands-on experience in financial modeling and business planning.
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Advanced proficiency in MS Excel is mandatory.
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Strong analytical, quantitative, and problem-solving skills.
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Experience preparing structured management and investor reports.
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Strong understanding of financial planning, forecasting, budgeting, and variance analysis.
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Ability to work independently while collaborating effectively with business and leadership stakeholders.
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Comfortable operating in a fast-paced, high-growth environment with changing priorities.