FP&A Sr. Analyst
Job Summary
About Payoneer
Founded in 2005 Payoneer is the global financial platform that removes friction from doing business across borders with a mission to connect the worlds underserved businesses to a rising global economy. Were a community with over 2500 colleagues all over the world working to serve customers and partners in over 190 countries and territories.
By taking the complexity out of the financial workflowsincluding everything from global payments and compliance to multi-currency and workforce management to providing working capital and business intelligencewe give businesses the tools they need to work efficiently worldwide and grow with confidence.
Role Summary
As a Senior Analyst in the FP&A team you will serve as a key financial advisor for our platform this position you will work directly with our FP&A Manager leading the R&D organization Opex budget driving the full lifecycle of strategic planning forecasting and business performance analysis. You will be instrumental in developing and tracking the KPIs that measure our innovations financial health.
The person in this role will succeed by synthesizing large datasets into precise financial models. They will thrive by providing proactive variance analysis and what-if modeling serving as a strategic advisor who ensures R&D leadership makes data-driven decisions.
What youll do:
- Lead and consolidate Opex planning process for the R&D organization - including annual budget and monthly rolling forecasts.
- Support HC planning and allocation between activities.
- Analyze actual Opex results vs. plan/forecast explain key variances and identify opportunities for cost optimization and efficiency.
- Analyze large financial datasets discover underlying business drivers and provide high-level summaries for executive decision-making.
- Collaborate closely with R&D and global Finance teams to ensure total alignment on spending investment priorities and resource utilization
- Monitor and approve PO and PR requests followed by monthly review of expenses and expense accruals.
- Provide financial modeling and analyses to support decision making.
- Support global business teams with ad-hoc requests in a fast-paced environment
Who you are
- 5 years of experience in FP&A or Strategic Finance roles ideally supporting R&D functions in a global tech environment. Experience in public companies fintech or payments is a plus.
- Exceptional analytical problem-solving financial modeling and forecasting skills.
- Detail driven and hands on while still maintaining a broad strategic and global perspective.
- Excellent interpersonal skills with the ability to build trust and work effectively with different stakeholders.
- Ability to work effectively and independently in a dynamic fast-changing environment.
- Comfortable working across time zones and in a global matrixed environment.
- Bachelors degree in Finance Accounting or relevant degree MBA strongly preferred
#LI-PB1
Required Experience:
Senior IC
About Company
In today’s borderless digital world, Payoneer enables millions of businesses and professionals from more than 200 countries and territories to connect with each other and grow globally through our cross-border payments platform. With Payoneer’s fast, flexible, secure and low-cost solu ... View more