Senior Financial Planning & Reporting Analyst

ABOUT US

At Money Fellows we believe that there is only one way to build an outstanding organization; and that is to attract exceptionally talented people who are aligned with our mission, thrive on challenges, and are passionate about problem-solving. Being a market leader in the digital FinTech space, we facilitate to our customers the easiest and fastest digital financial solutions that can enhance their lives.

• Overseeing budgeting, forecasting, and financial reporting processes.
• Collaborate with business leaders to develop and maintain financial models, forecasts, and budgets aligned with strategic objectives.
• Provide accurate and timely financial analysis, insights, and recommendations to support decision-making and drive financial performance.
• Perform variance analysis between actual results, budgets, and forecasts, identifying key drivers and communicating findings to stakeholders.
• Conduct financial modeling and scenario analysis to assess the impact of strategic initiatives, investments, and market changes on financial performance.
• Monitor and analyze key financial metrics, KPIs, and operational trends to identify risks and opportunities and recommend actions to optimize financial outcomes.
• Prepare and present financial reports and presentations for executive leadership, board meetings, and investors.
• Collaborate with accounting teams to ensure accurate and timely financial data, including revenue recognition, expense tracking, and cost allocation.
• Support the development and implementation of financial systems, tools, and processes to enhance financial planning and analysis capabilities.