Corp FP&A - Financial Analyst

The role

This role supports enterprise financial planning, forecasting, consolidation, and performance reporting. You will work with financial and operational data to provide insights for senior stakeholders and maintain financial information integrity.

What you will do

• Support monthly consolidation and reporting of global P&L, sales, and headcount.
• Assist in preparing the Board reporting pack for private equity stakeholders.
• Support recurring forecast and budget cycles by consolidating inputs and updating models.
• Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis.
• Perform structured and ad hoc analyses to identify trends and explain variances.
• Translate financial and operational data into narratives and visual outputs.
• Reconcile financial information across data sources and planning platforms.
• Explore and apply AI, automation, and analytics to improve reporting efficiency.

Required qualifications

• Chartered Accountant (CA)
• MBA in Finance from a top-tier institution
• 1 to 3 years of relevant experience in Corporate FP&A, financial planning, management reporting, strategic finance, business finance, or a related analytical finance role
• Experience supporting budgeting, forecasting, consolidation, variance analysis, management reporting, and financial modelling
• Experience working with senior stakeholders and cross-functional teams in a deadline-driven environment
• Strong grounding in accounting fundamentals, financial modelling, forecasting, and scenario planning
• Advanced Microsoft Excel skills, including financial modelling, pivot tables, lookups, structured formulas, arrays, and data validation
• Working knowledge of Snowflake, Alteryx, and Power BI
• Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models
• Strong communication, stakeholder-management, organization, prioritization, and deadline-management skills

Nice to have

• Experience with Workday Adaptive Planning or a comparable planning and budgeting platform
• Adaptable and effective in a fast-paced environment with evolving priorities
• Collaborative, accountable, and comfortable working independently
• Questions the data, understands the why, and seeks to improve
• Detail-oriented and committed to delivering accurate, high-stakes work under tight deadlines
• Demonstrates strong analytical and problem-solving mindset
• Enthusiastic about learning and applying AI, automation, and emerging analytical tools to FP&A
• Comfortable working with advanced financial systems and data platforms

Benefits

• Competitive compensation
• Career growth opportunities

About the company

Bottomline is a global leader in business payments and cash management with over 35 years of experience. It is a portfolio company of Thoma Bravo.