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FP&A & Budgeting Analyst
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Role Overview
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We are seeking an FP&A & Budgeting Analyst to support financial planning, performance analysis, and reporting activities. The role will play a key part in monitoring business performance, supporting forecasting and budgeting cycles, and preparing investor-ready financial materials in a fast-growing fin-tech environment.
Key Responsibilities
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Prepare monthly performance reports and management dashboards.
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Monitor and analyze monthly KPIs, highlighting gaps, risks, and growth opportunities.
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Support the development of rolling forecasts and financial projections.
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Assist in the preparation of annual budgets and related assumptions.
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Support the preparation of investor packs, board materials, and financial presentations.
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Provide ad-hoc financial analysis to support management decision-making.
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Bachelor’s degree in Finance, Accounting, Economics, or related field
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3–5 years
of experience in FP&A, budgeting, or financial analysis
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Experience in
consumer finance, fin-tech, or retail banking
is preferred
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Strong financial modeling and
Excel
skills
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Solid understanding of financial statements and KPI frameworks
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Strong analytical skills with the ability to translate data into insights
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Good communication skills and ability to work cross-functionally
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Salary advance, the ability to have access to your salary anytime of the month
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Medical insurance.
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Social insurance.
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Regular perks such as company social and wellbeing-events
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