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 Forecasting

• Contribute 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 Analysis

• Perform 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.

Reporting

• Prepare 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 Support

• Conduct 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 Improvement

• Identify 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 • Speed

• Hold 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.