FP&A Specialist
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Job Description
FP&A Specialist supporting budgets, forecasts, financial models, and KPI reporting at Localpayment. Analyzing performance and cash flow for a multi-country fintech payments platform.
Responsibilities:
- Support the preparation of annual budgets, quarterly forecasts, and long-term financial plans
- Develop and maintain financial models to analyze business performance and support strategic initiatives
- Monitor financial performance, identifying variances between actuals and forecasts, and provide actionable insights
- Partner with cross-functional teams (Finance, Operations, Product, Sales) to understand key drivers and improve financial outcomes
- Prepare management reports and dashboards for senior leadership, including KPI tracking and performance metrics
- Analyze revenue, costs, margins, and unit economics in a high-volume, multi-currency environment
- Support cash flow forecasting and working capital analysis in coordination with Treasury
Requirements:
- 2–4 years of experience in FP&A, Finance, Consulting, or related roles, with at least 1 year within the fintech environment
- Experience working with financial models, budgeting, and forecasting processes
- Strong analytical skills with the ability to translate data into business insights
- Experience in high-volume, multi-currency environments is a strong plus
- Advanced Excel skills (mandatory)
- Experience with BI tools (e.g., Looker, Tableau, Power BI) is a plus
- Experience working with ERP or financial planning tools
- Strong understanding of financial statements (P&L, Cash Flow, Balance Sheet)
- Business-oriented mindset with strong communication skills
- Ability to work autonomously in a fast-paced, international environment
- Detail-oriented with strong organizational and problem-solving skills
- Advanced English (written and spoken)
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