Senior Financial Analyst - Decision Support
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst - Decision Support (FP&A): Delivering financial analysis and decision support for BTCS FP&A with an accent on governance, business cases, and infrastructure insights. Focus on developing advanced models, automating reporting, and partnering with Product Management, Technology, and FP&A teams to drive prioritization and performance tracking.
Location: Cluj-Napoca - 3rd Emile Zola Street (Hybrid)
Company
is a global financial technology company empowering others through a collaborative and inclusive culture.
What you will do
- Drive decision support activities, providing timely financial insights to stakeholders.
- Partner with Product Management for decision-making, prioritization, and performance tracking.
- Own governance processes for investment approvals, including eCAR creation and tracking.
- Develop reporting on infrastructure costs by facility and vendor with Technology and FP&A teams.
- Support planning, forecasting, and analysis for infrastructure, product, and investment spend.
- Lead analysis on sales pipeline, churn, headcount utilization, and infrastructure costs.
- Build and automate financial models and dashboards in Excel and Power BI.
- Prepare insights for senior management reviews and contribute to process improvements.
Requirements
- Strong experience in FP&A, commercial finance, or decision support roles.
- Proven partnering with senior stakeholders in Product, Technology, or infrastructure teams.
- Experience with business cases, governance, and approval processes like eCARs.
- Advanced Excel skills for financial modeling and large dataset analysis.
- Power BI experience for creating dashboards.
- Strong planning, forecasting, variance analysis, and performance reporting skills.
- Ability to manage priorities in a fast-paced environment with excellent communication.
Nice to have
- Infrastructure cost analysis, vendor spend, or technology investment tracking.
- Accounting qualification or equivalent.
- Experience with integration or transformation programs like Project Cicada.
Culture & Benefits
- Collaborative, engaging, and inclusive environment.
- Empowers associates to be authentic and bring their best to work.
- Recognizes and celebrates unique perspectives.
- Hybrid work model.
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