We are seeking an FP&A & Budgeting Analyst to support financial planning, performance analysis, and reporting activities. The role will play a key part in monitoring business performance, supporting forecasting and budgeting cycles, and preparing investor-ready financial materials in a fast-growing fin-tech environment.
Key Responsibilities
Prepare monthly performance reports and management dashboards.
Monitor and analyze monthly KPIs, highlighting gaps, risks, and growth opportunities.
Support the development of rolling forecasts and financial projections.
Assist in the preparation of annual budgets and related assumptions.
Support the preparation of investor packs, board materials, and financial presentations.
Provide ad-hoc financial analysis to support management decision-making.
Requirements
Bachelor's degree in Finance, Accounting, Economics, or related field
35 years of experience in FP&A, budgeting, or financial analysis
Experience in consumer finance, fin-tech, or retail banking is preferred
Strong financial modeling and Excel skills
Solid understanding of financial statements and KPI frameworks
Strong analytical skills with the ability to translate data into insights
Good communication skills and ability to work cross-functionally
Benefits
Salary advance, the ability to have access to your salary anytime of the month
Medical insurance.
Social insurance.
Regular perks such as company social and wellbeing-events
