Support and enhance Colibri’s Adaptive Planning environment, including model maintenance, data integrity, and reporting outputs
Support the coordination of budgeting, forecasting, and long range planning processes across multiple business units or ecosystems
Consolidate financial plans across divisions, ensuring consistency of assumptions, drivers, and outputs
Partner with Accounting to ensure alignment between forecasted and actual results
Build and maintain advanced financial models to support decision making, scenario analysis, and investment evaluation
Support the roll-out of next-gen planning and analysis frameworks
Support the development of driver based models for revenue, margins, headcount, and/or operating expenses
Perform variance, trend, and sensitivity analysis to explain performance and inform leadership actions
Support revenue modeling initiatives, including volume, pricing, mix, and cohort based analysis
Prepare executive level financial presentations for monthly business and financial reviews
Translate complex financial analyses into clear, concise, decision oriented narratives for senior leadership
Ensure consistency, accuracy, and professionalism across all executive and board level financial deliverables

Bachelor’s degree in Finance, Accounting, Economics, or related field
4–7+ years of experience in FP&A, financial analysis, or related roles
Strong proficiency in Excel / spreadsheet based financial modeling
Hands on experience with financial planning software (Adaptive Planning strongly preferred)
Solid understanding of P&L drivers and financial statement relationships
Experience preparing executive level financial materials and presenting insights to senior leaders
Ability to work independently in a fast paced, evolving environment

Senior Financial Analyst – FP&A

Key skills