FP&A Analyst

• Support the preparation and ongoing update of budgets, financial forecasts, and financial models
• Participate in the monthly closing process, ensuring accurate and timely financial reporting in collaboration with Accounting and other teams
• Prepare monthly financial reports, management presentations, and KPI tracking
• Analyze actual results against budget and forecast, identifying key variances, business drivers, risks, and opportunities
• Monitor revenue, COGS, operating expenses, and profitability across business lines and cost centers
• Maintain and improve financial models for business planning, scenario analysis, and profitability assessments
• Support budget monitoring and expense control across departments
• Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes
• Provide ad hoc financial analysis and actionable insights to support management decisions and business initiatives
• Collaborate cross-functionally with Accounting, Business, Product, People, and other teams to ensure data consistency and alignment

• Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field
• Solid experience in Banking or Fintech, ideally in FP&A, financial planning, financial analysis, or controlling
• Strong understanding of financial statements, P&L analysis, budgeting, forecasting, and financial performance metrics
• Advanced Excel or Google Sheets skills, with experience building and maintaining financial models
• Experience preparing management reports and analyzing actuals against budget and forecast
• Strong analytical skills, attention to detail, and ability to translate complex data into clear business insights
• Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic environment
• Strong communication and stakeholder management skills
• Experience in a fast-paced technology company or startup environment
• Familiarity with BI and data visualization tools
• Knowledge of SQL, data analysis, or reporting automation
• Experience supporting monthly closing processes and collaborating with Accounting teams
• Advanced English proficiency