Support the preparation and in-depth analysis of the Balance Sheet and manage forecasts for Cash & Liquidity, providing key insights for capital management
Analyze and forecast financial drivers for key Engineering initiatives, including Cap Soft. (Capitalized Software), Capacity Planning, and the financial Prioritization of tech resources
Provide strategic Decision Support for major technology investments and resource allocation for Engineering, Legal, and Finance leadership
Support financial budgeting and forecasting for the core services/ support business functions
Model and analyze Interest income/expense, supporting its planning, forecasting, and reporting processes
Perform variance analysis, identify trends, and provide insights to support decision-making processes across Core Services

Bachelor’s degree in Finance, Accounting, or a related quantitative field or equivalent experience
1–3 years of experience in financial planning and analysis (FP&A), corporate finance, or a related field
Proven experience in preparing, analyzing, and forecasting the Balance Sheet and Cash Flow Statement, with a strong focus on liquidity and capital management
Strong analytical skills with the ability to interpret complex financial data and translate it into actionable insights for business partners
Proficiency in financial modeling, forecasting, and budgeting
Advanced proficiency in Microsoft Excel/gsheets
Excellent communication skills with the ability to present complex financial information in a clear and concise manner
Experience with financial systems and tools (e.g., Netsuite, Anaplan, Hyperion, Tableau) is a plus
Knowledge of the fintech industry or a high-growth technology company environment

Analyst, StratFin – Core Services

Key skills