Description
We are looking for a highly analytical, business-oriented FP&A professional to join our finance team, reporting directly to the CFO. This is a strategic and hands-on role that goes beyond traditional financial planning – partnering closely with cross-functional teams to generate actionable insights that drive growth, efficiency, and performance.
The ideal candidate is passionate about data, deeply familiar with modern analytics and AI tools, and eager to use financial insights to shape business decisions and influence outcomes.
Requirements
- 3–5 years of FP&A or business analysis experience, ideally in a SaaS or tech environment
- Proven experience supporting go-to-market and post-sales teams with data and financial insights
- Strong command of financial modeling, forecasting, budgeting, and data visualization
- Advanced proficiency in Excel and PowerPoint; experience with BI tools (e.g. Tableau, Power BI, Looker) and financial systems (e.g. NetSuite)
- Familiarity with AI and automation tools for data analysis and reporting
- Strong business acumen and ability to translate data into clear recommendations
- Excellent communication skills with the ability to influence non-financial stakeholders
- Detail-oriented, proactive, and capable of working in a fast-paced environment
- Fluent in English (written and verbal)
Responsibilities
- Lead the end-to-end financial planning process, including annual budgeting, rolling forecasts, and long-term planning
- Serve as a strategic finance partner to business units, analyzing key drivers of growth
- Build, own, and continuously enhance dashboards, KPIs, and financial models using advanced analytics and AI tools to improve forecasting accuracy and business visibility
- Use AI-powered platforms and BI tools to automate reporting and identify actionable trends, anomalies, and predictive insights
- Deliver deep-dive analyses on business performance, customer behavior, churn trends, and operational efficiency to support strategic initiatives and data-driven decision making
- Prepare high-impact materials for board meetings, investor updates, and strategic reviews
- Lead cost-efficiency initiatives through benchmarking, margin analysis, and process optimization
- Continuously evaluate and implement systems and technologies to improve FP&A capabilities