Regulatory Analyst​/Finance Accounting

Senior FP&A Analyst

• Own and manage financial planning processes including annual budgeting, quarterly forecasting, and monthly close reporting.
• Conduct variance analysis and communicate clear narratives explaining key drivers of performance.
• Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics.
• Conduct ad-hoc analyses to investigate business performance trends and anomalies (e.g., partner with department heads to build, challenge, and refine budgets, hiring plans, and investment cases).
• Support board-level reporting and strategic initiatives including scenario planning and M&A analysis.
• Drive continuous improvement in planning tools, reporting processes, and data infrastructure.
• Leverage AI tools and technologies to enhance financial analysis, forecasting accuracy, and reporting efficiency.
• Create financial visibility and coach business leaders to better understand financial performance and make informed decisions.

• 3-5 years of experience in FP&A, Strategic Finance, or related roles.
• Strong finance foundation with deep understanding of financial planning & analysis.
• Strong understanding of recurring revenue models and unit economics.
• Advanced Excel modeling skills (including use of Excel add-ins) and strong data analysis capabilities.
• Experience working with financial and business systems:
  Oracle Net Suite (required), Salesforce (CRM/ERP).
• English C1 proficiency.
• Familiarity with planning tools and BI platforms (Looker, Tableau, or similar preferred).
• Familiarity with SQL and data manipulation is a strong plus.
• Experience applying AI tools in finance workflows is highly desirable.
• Proven ability to analyze data, identify discrepancies, and determine root causes.
• Strong communication skills with the ability to explain complex financial concepts to non-finance stakeholders.
• Comfortable operating across both structured processes and dynamic, ad-hoc business needs.