Corp FP&A - Financial Analyst

The role

This Senior Financial Analyst will provide financial insights to drive decision-making and operational excellence. The role involves consolidated financials and working directly with senior stakeholders within the Global Finance Team.

What you will do

• Serve as a finance partner to FP&A Partners and leadership teams.
• Lead budgeting, forecasting, long-range and investment planning, and monthly performance reporting.
• Prepare executive-level presentations and business reviews.
• Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis.
• Manage capacity models to inform headcount planning and expense forecasting.
• Perform structured and ad hoc analyses to identify trends and explain variances.
• Translate financial and operational data into narratives and visual outputs.
• Drive continuous improvement in processes using technology, automation, and AI.
• Explore and apply AI, automation, and analytics to improve accuracy and efficiency.

Required qualifications

• Chartered Accountant (CA)
• MBA in Finance from a top-tier institution
• 3-5 years of progressive experience in FP&A
• 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
• Knowledge in Snowflake, Alteryx, Power BI, and advanced Excel
• Experience with Adaptive Planning or similar Planning & Budgeting tools
• Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models
• Excellent communication and stakeholder engagement skills

Nice to have

• Basics of Python
• Highly dynamic individual comfortable with rapid changes and evolving priorities
• 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
• Known for delivering accurate, high-stake work under tight deadlines with limited supervision
• Enthusiastic about learning and applying AI, automation, and emerging analytical tools to FP&A
• Enjoys working with sophisticated financial tools and data analytics 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.