Financial Analyst, FP&A

• Take responsibility of the monthly product reporting process, ensuring complete data accuracy and timely delivery, while continuously driving automation initiatives to improve efficiency and streamline workflows
• Lead quarterly product reporting and analyse key metrics such as New Business ACV, Upsell/Cross-sell, ARR, Revenue, Churn, and Swaps and utilizing AI-enabled tools to identify trends and growth drivers
• Formulate comprehensive P&L frameworks and strategic forecasts for various product lines to support data-driven decision-making across management
• Deliver clear, insightful variance analysis of actual bookings against forecasts, highlighting key business drivers, risks, and strategic opportunities
• Manage monthly and quarterly headcount and operating expense (OpEx) reporting and forecasting (specifically focusing on R&D spend), providing detailed variance commentary and financial walk models

• You act like an owner with a strong passion for the mission and a natural bias for action. You operate with integrity, care deeply about outcomes, and seamlessly navigate between high-level strategy and hands-on execution.
• You are a high-trust collaborator who is ambitious for the team's collective success. You thrive in a candid, feedback-rich environment, delivering and receiving input with clarity and respect to build deep professional trust.
• You champion simplicity by distilling complex problems, user needs, and intricate technical concepts into clear, actionable plans. As a precise communicator, you bring clarity and focus to every interaction.
• You are data-driven, leveraging analytics to uncover truths, measure critical metrics, and guide informed decisions. You consistently prioritize evidence over assumptions to drive optimal business outcomes.
• You think at scale, connecting day-to-day operations to the broader global mission. You focus on building robust solutions, processes, and structures that support a high-growth, global organization.

• Foundational understanding of AI/ML technologies and experience leveraging, securing, or positioning AI-driven solutions to optimize outcomes within your functional domain
• MBA in Finance, with a preference for candidates who possess a coding or technical background
• Minimum 2 years of relevant prior work experience
• Exposure to or knowledge of financial, database, and visualization systems including SQL, Tableau, Generative AI / Semantic AI tools, Adaptive Insights, NetSuite, Salesforce, and advanced MS Excel & PowerPoint

• A strong interest in coding, SQL, automated dashboarding, and leveraging AI/ML to solve financial workflows
• Outstanding financial data analysis, interpretation, and critical thinking skills, combined with high diligence
• A keen sense of personal accountability and a "can-do" attitude, with the ability to learn new concepts quickly and thrive in a performance-driven environment

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