Senior Financial Planning and Analysis (FP&A)

Role Summary

We are seeking a Senior FP&A Analyst to be a key partner to leadership in driving financial planning, forecasting, and strategic decision-making. You will own the budgeting cycle, build robust financial models for a fast-growing, project-driven business, and translate complex data into insights that shape how we invest, price, and scale. As a technology company built on AI and automation, we expect our finance team to work the same way — using AI tools to move faster, dig deeper, and deliver sharper insights.

Key Responsibilities

• Lead the annual budgeting and quarterly reforecasting processes end-to-end, partnering with business unit and project leads across all sectors
• Build and maintain financial models for revenue forecasting, project profitability, cash flow, and long-range planning
• Prepare monthly management reporting packs: variance analysis (budget versus actual), dashboards of ke...