Financial Planning And Analysis Analyst

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

 

Responsibilities:

• Data Analysis: Assist in gathering, analyzing, and interpreting financial data to support decision-making processes.
• Financial Reporting: Prepare and maintain detailed monthly reports, dashboards, and presentations to communicate financial performance.
• Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by analyzing historical data and current trends.
• Variance Analysis: Assist in identifying and explaining variances between actual results and budgets/forecasts.
• Conduct ad-hoc financial analysis as required. Identify and implement process improvements within the FP&A function.
• Automation & AI Tools: Build and maintain AI-driven tools, prompts, and workflows (e.g. using Claude) to automate recurring FP&A tasks and improve reporting efficiency.
• Market Research: Support the team with ad-hoc research on market trends, competitor performance, and industry benchmarks.
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
• Cross-Functional Collaboration: Work closely with other departments to gather inputs and ensure alignment on financial metrics.

Requirements:

• Bachelor's degree in Finance, Accounting, or a related field.
• 2-3 years of experience in FP&A or accounting will be considered a plus.
• Strong analytical and problem-solving skills.
• Excellent Excel skills (including financial modeling).
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Detail-oriented and organized.
• Experience with financial reporting systems is a plus.
• Familiarity with IFRS is a plus.
• Familiarity with NetSuite and Tableau will be considered a plus.
• Familiarity with AI tools (e.g. Claude) is a plus.
• Business level proficiency in English or above (equivalent to B2 or above). What you will get in return:
  • Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.• Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid• Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.• Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.• From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!• Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!• Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.