Senior FP&A Analyst, Platform

• Execute budgeting and forecasting processes, including model updates, assumption validation, and consolidation across entities.
• Perform detailed variance analysis against budget, forecast, and prior periods, identifying key performance drivers and trends.
• Analyze key financial and operational KPIs, providing structured insights (MoM, YTD, trend analysis).
• Collaborate with cross-functional finance and non-finance stakeholders to build, validate, and maintain financial and operational data.
• Act as a finance contact for operational teams, bridging financial analysis and business performance.
• Partner with local Controllers and support Global Head of FP&A with group-level planning, reporting, and performance review across business units.
• Develop and refine financial models to improve accuracy, transparency, and alignment with business drivers.
• Dive deeply into financial and non-financial data to become a subject matter expert and provide actionable insights.
• Support future initiatives such as new planning system implementation, ad-hoc projects including M&A or IPO readiness.
• Promote a teamwork mentality and proactive problem-solving across the finance function.

• Bachelor’s degree in accounting, finance or related field
• CPA qualified
• 3+ years’ post qualification experience in financial planning and analysis, corporate finance (inhouse or advisory) or similar fields
• Experience in Technology and/or legal services industry is preferred but not essential
• Strong financial modelling skills (budgeting, forecasting, scenario analysis)
• Combining superior attention to detail with ability to present financial information clearly and concisely to senior management and key stakeholders to support business decisions
• Solid understanding of financial reporting and its linkage to FP&A
• Experience working in cross-functional and fast-paced environments
• Strong interpersonal skills for collaborating with different departments and levels within the global organization
• Experience with Workday Adaptive Planning/Reporting and Net Suite
• Advanced Excel skills with the ability to build financial models to support decision-making
• Excellent team player skills

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to provide actionable insights and support business decisions.

• Financial Modelling
• Variance Analysis
• Cross-Functional Collaboration
• Advanced Excel Skills
• CPA Qualified

• Budgeting
• Forecasting
• Scenario Analysis
• Financial Reporting
• KPI Analysis
• Data Analysis
• Financial Consolidation
• Assumption Validation
• Performance Review
• Financial Data Insights

• Attention to Detail
• Interpersonal Skills
• Team Player
• Proactive Problem-Solving
• Clear Communication

• Bachelor’s Degree in Accounting
• Bachelor’s Degree in Finance
• CPA Qualified

• Financial Planning and Analysis
• Corporate Finance
• Technology Industry
• Legal Services Industry

• Workday Adaptive Planning
• Net Suite