Strategic FP&A Analyst - FinTech Forecasting & Growth

Feedzai; Portugal; Híbrido; EUR 55 000 - 75 000; Tempo integral

Resumo da oferta

Feedzai is seeking a Corporate FP&A Cost Analyst to perform quantitative and qualitative analysis of cost dynamics, budgeting, and forecasting across the organization. You will forecast financial results, prepare reports, and support executive decision-making with insights and robust models.

You will report to the FP&A Director and collaborate with department heads to drive efficiency, accuracy, and strategic planning in a fast-growing FinTech environment.

Qualificações

• 3+ years’ experience with a minimum of 2 years in FP&A, preferably within FinTech/Payments and SaaS is a plus
• Masters Degree in Finance, Accounting or Business related or Bachelors Degree
• Strong proficiency in advanced Excel, GSuite (Google Sheets), Financial modeling, and Data analysis
• Strong interpersonal skills with experience collaborating and working on a team
• Strong analytical curiosity and critical thinking.

Responsabilidades

• Report and analysis on profitability by client/product line.
• Prepare budgets and consolidate them into one corporate budget, testing assumptions against contracts and headcount plans.
• Create and maintain financial models and detailed forecasts of future operations.
• Perform variance analysis to identify cost drivers and impact on forecasts.
• Develop short and long-term financial forecasts and growth plans.

Conhecimentos

FP&A

Financial modeling

Excel

Data analysis

Budgeting

Formação académica

Masters Degree in Finance/Accounting or Business

Ferramentas

Excel

GSuite

SQL

ERP

Descrição da oferta de emprego

Feedzai is seeking a Corporate FP&A Cost Analyst to perform quantitative and qualitative analysis of cost dynamics, budgeting, and forecasting across the organization. You will forecast financial results, prepare reports, and support executive decision-making with insights and robust models.

You will report to the FP&A Director and collaborate with department heads to drive efficiency, accuracy, and strategic planning in a fast-growing FinTech environment.