Key Responsibilities

Lead financial planning, forecasting, budgeting, and business performance analysis.
Build and maintain detailed financial models to support business planning and strategic decisions.
Analyze financial and operational performance, identify trends, and provide actionable insights to management.
Partner with business stakeholders to understand key performance drivers, risks, and growth opportunities.
Prepare structured management reports, financial dashboards, forecasts, and performance reviews.
Support the preparation of investor reports, business updates, and other financial communications.
Develop scenario analyses and financial projections to evaluate business strategies and potential outcomes.
Track actual performance against budgets and forecasts and investigate key variances.
Support strategic planning and annual operating planning processes.
Work with cross-functional teams to improve financial visibility, planning accuracy, and decision-making.
Ensure financial analysis and reporting are accurate, structured, and delivered within timelines.
Operate effectively in a fast-paced, high-growth environment with evolving priorities.

Requirements

5+ years of experience in FP&A, Business Finance, Financial Analysis, or Business Analyst roles.
Prior experience working in organizations that have raised multiple funding rounds from VC or PE investors.
Strong hands-on experience in financial modeling and business planning.
Advanced proficiency in MS Excel is mandatory.
Strong analytical, quantitative, and problem-solving skills.
Experience preparing structured management and investor reports.
Strong understanding of financial planning, forecasting, budgeting, and variance analysis.
Ability to work independently while collaborating effectively with business and leadership stakeholders.
Comfortable operating in a fast-paced, high-growth environment with changing priorities.

Good-to-Have Skills

Key Competencies

Senior Financial Planning Analyst

Listing Details