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SeniorFull-timePythonRustAI
Salary Range
$46,410 - $62,790 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are looking for a Financial Analyst within FP&A to act as a finance business partner to senior stakeholders and serve as a strategic sparring partner to management. You will drive cost transparency, budget ownership, and decision support, leading planning, forecasting, and performance management with a strong focus on OpEx control and value creation.
Key Responsibilities
- →Act as finance business partner for selected functions, supporting budget owners in planning, forecasting, and cost management
- →Own and continuously enhance OpEx tracking and variance analysis vs. budget and forecast
- →Lead monthly cost reviews, identifying risks, savings opportunities, and efficiency levers
- →Support preparation of financial materials for management, board, and financing topics
- →Take ownership of selected planning areas, including vendor spend and discretionary costs
- →Prepare and analyse monthly financial reports for internal and external stakeholders
- →Deliver ad-hoc analysis and deep dives to support strategic and operational decisions
- →Drive automation within FP&A (e.g. Pigment optimisation, AI-supported analysis)
- →Redesign and streamline financial processes to increase scalability and transparency
- →Lead projects to strengthen cost transparency and overall financial effectiveness across teams
Requirements
- ✓3+ years of experience in FP&A, controlling, or a similar analytical finance role
- ✓Strong hands-on experience in budgeting, forecasting, variance analysis, and cost controlling
- ✓Excellent Excel skills and experience with planning tools and cloud-based finance systems
- ✓Proven ability to partner with senior stakeholders and explain financial topics clearly
- ✓Structured, independent thinker with the ability to turn complex data into clear insights
- ✓Solid understanding of financial statements and accounting principles
- ✓Familiarity with unit economics, cost efficiency metrics, and ROI thinking
- ✓Pragmatic, business-oriented mindset with a strong sense of ownership
- ✓Experience working with data teams and dashboards; SQL, Python, R, or BI tools are a plus
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