Senior FP&A Analyst developing financial models and strategies for mylo, a fintech platform. Collaborating with teams to streamline forecasting and reporting to drive business growth.
Responsibilities
**Financial Modeling and Analysis:** Develop and maintain robust financial models for strategic planning, budgeting, and forecasting. Conduct in-depth financial analysis, including variance, profitability, and trend analysis.
**Data Extraction & Analysis (SQL):** Develop and execute SQL queries to extract financial and operational data supporting budgeting, forecasting, and performance analysis.
**Reporting and Insights:** Prepare and present clear and concise financial reports and presentations to senior management, translating complex data into clear dashboards and actionable insights.
**Strategic Collaboration:** Partner with cross-functional teams to develop and implement financial strategies aligned with business objectives.
**Budgeting and Forecasting:** Oversee the budgeting and forecasting processes, ensuring accuracy, relevance and timeliness.
**Performance Measurement:** Develop and track key performance indicators (KPIs) to measure financial performance and identify areas for improvement.
**Technology Optimization:** Leverage FP&A software and tools to enhance forecasting accuracy and streamline reporting processes.
**Business Influence:** Provide financial insights and recommendations to influence key business decisions and drive growth.
Requirements
Bachelor’s degree in Finance, Accounting, or a related field.
Minimum of 5 years of experience in financial planning and analysis, preferably in the consumer finance or fintech industry.
Advanced proficiency in financial modeling and analysis tools (e.g., Excel, PowerPoint, financial modeling software).
Strong SQL skills, including the ability to write complex queries (joins, subqueries, aggregations) to support reporting and data-driven decision-making.
Strong understanding of financial statements and accounting principles.
High level of ownership and accountability
Excellent analytical and problem-solving skills.
Strong communication and presentation skills with the ability to convey complex financial information to non-finance stakeholders.
Ability to manage multiple projects and prioritize tasks effectively.
**Preferred Qualifications:**
Advanced degree in finance or a related field.
Experience with financial planning and analysis systems (FP&A software).
Professional certifications such as CFA or CPA.
Benefits
**Office environment**: When you come to our b_labs office, you'll find creative workspaces, a well-equipped kitchen, and an open design to foster collaboration between teams.******Flexibility**: You know best whether you want to work from home or in the office. However, if you want to join your teammates onsite, we will subsidize the costs for lunch to foster the b_labs office community******Equipment**: From "Day 1" you will receive all the equipment you need be successful at work. Therefore, you can choose your laptop and get all the tools you need to stay on top of your game.
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