Senior Financial Planner

About the Role

We are seeking an accomplished Financial Planning Analyst to support our global finance team in a leading fintech company.

• Key Responsibilities :
• Financial Planning & Forecasting
• Prepare and manage monthly, quarterly, and annual forecasts for operating expenses and workforce planning.
• Build and maintain financial models to support budgeting, headcount planning, and cost analysis.
• Collaborate with business leaders to deliver accurate forecasts and actionable insights.
• Reporting & Analysis
• Generate financial reports, dashboards, and KPIs for leadership review.
• Perform variance analysis (actual vs. budget) and highlight trends or issues.
• Provide recommendations for cost optimization and efficiency improvements.
• Strategic Support
• Support strategic initiatives by providing financial insights and scenario analysis.
• Assist in evaluating investment decisions, resource allocation, and workforce planning strategies.
• Collaboration & Compliance
• Work closely with finance, HR, and operations teams across regions.
• Ensure financial policies and internal controls are adhered to.
• Support audit and compliance activities, providing necessary data and documentation.

The ideal candidate will possess strong financial modeling, forecasting, and analytical skills. Proficiency in Excel, ERP systems, and financial reporting tools is essential. Excellent communication, problem-solving, and stakeholder management skills are also required.

About You

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