7 часов назад
Financial Planning & Analysis Analyst Lead (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Planning & Analysis Analyst Lead (Fintech): Leading FP&A support for a high-growth banking business by developing budgets, rolling forecasts, long-range plans, and financial models with an accent on P&L management, variance analysis, and strategic decision support. Focus on modeling new product and partnership business cases, analyzing returns and capital requirements, and delivering executive-level insights on risks and opportunities.
Location: United States, Wisconsin, Milwaukee
Company
provides technology and financial solutions that power the global economy, with a focus on fintech and banking.
What you will do
- Serve as the primary FP&A partner for a Banking Segment P&L and support profitable growth.
- Analyze current and future financial performance to inform growth, investment, and pricing decisions.
- Develop annual budgets, rolling forecasts, and long-range plans aligned with growth targets.
- Track monthly revenue and expenses, analyze variances, and recommend corrective actions.
- Partner with product, development, and professional services leaders on cost management.
- Model business cases and prepare executive reports covering insights, risks, and opportunities.
Requirements
- Bachelor’s degree in finance, accounting, economics, or equivalent practical experience.
- Typically 5+ years of experience in financial planning, analysis, or a related field.
- Advanced financial modeling, forecasting, and variance analysis skills.
- Experience supporting complex P&Ls in technology, financial services, or SaaS environments.
- Strong analytical and communication skills, including the ability to translate data into business recommendations for senior and non-financial stakeholders.
- Advanced proficiency with financial systems, data analysis tools, and AI capabilities.
Nice to have
- Experience supporting technology, software, or platform-based products.
- Knowledge of banking or financial services operating models.
- Experience with long-range planning, growth scenario modeling, professional services, or development cost structures.
- Familiarity with automation, BI, or advanced analytics tools.
Culture & Benefits
- Full-time employment with competitive salary and benefits.
- Personal and professional learning opportunities.
- Inclusive and diverse work environment.
- Opportunities to contribute to fintech initiatives and the community.
- US positions require a drug test after a conditional offer.
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