Financial Planning and Analysis Specialist

As our FP&A Analyst, you will support budgeting, forecasting, reporting, and analysis activities that help drive strategic and operational decision making. You will collaborate with cross-functional teams, maintain financial models, and contribute to improving financial processes across Payfuture.Budgeting and ForecastingContribute to the preparation and coordination of the annual budget and periodic forecasts.Maintain and enhance financial models for P&L, Balance Sheet, and Cash Flow projections.Analyse variances between actual results and budget/forecast, identifying key drivers and trends.Partner with various departments to ensure timely and accurate inputs into budgeting processes.Financial AnalysisPerform financial analysis across revenue, expenses, margins, and other business metrics.Analyse historical data to identify patterns and support insights for decision-making.Support the development of financial models and scenario analyses for business initiatives.Assist with compiling financial data for investor relations requests and internal stakeholders.ReportingPrepare monthly financial reports and dashboards, ensuring accuracy and clarity.Track KPIs and monitor performance across business units or product lines.Assist in creating presentations for leadership, board meetings, and investor updates.Strategic SupportConduct research on markets, competitors, and industry trends to support strategic planning.Provide analytical support for key strategic projects and business cases.Assist in basic financial analysis for M&A activities, including data gathering and initial assessments.Process ImprovementIdentify opportunities to streamline and enhance FP&A processes and reporting.Support the implementation and optimization of financial tools and systems.Contribute to improving data quality, consistency, and visibility across reporting workflows.You Will Be a Good Fit If You:Are aligned with our values:Belief • Accountability & Ownership • Positivity • Execution • SpeedHold a bachelor’s degree in Finance, Accounting, Economics, or a related field.Have 3–5 years of experience in FP&A, financial analysis, accounting, consulting, or a similar finance role.Possess strong analytical skills and a solid understanding of financial statements.Are proficient in Microsoft Excel; familiarity with financial systems (QuickBooks, Tableau, etc.) is a plus.Communicate clearly and effectively with both financial and non-financial stakeholders.Demonstrate strong attention to detail, problem-solving ability, and a proactive mindset.