FP&A Analyst

albo

About The Position

Albo is seeking a detail-oriented, analytical FP&A Analyst to join its Finance team and work closely with the FP&A Manager. The role supports financial planning, forecasting, monthly closing, and performance reporting, helping ensure financial information is accurate and timely. The analyst will assess business results, identify trends and variances, and turn financial data into actionable insights that support decision-making and business performance.

Requirements

Bachelor's degree in Accounting, Finance, Economics, Business Administration, or a related field.
Solid experience in Banking or Fintech, ideally in FP&A, financial planning, financial analysis, or controlling.
Strong understanding of financial statements, P&L analysis, budgeting, forecasting, and financial performance metrics.
Advanced Excel or Google Sheets skills, including experience building and maintaining financial models.
Experience preparing management reports and analyzing actual results against budget and forecast.
Strong analytical skills and attention to detail, with the ability to translate complex data into clear business insights.
Ability to manage multiple priorities, meet deadlines, and work effectively in a dynamic environment.
Strong communication and stakeholder management skills.

Nice To Haves

Experience in a fast-paced technology company or startup environment.
Familiarity with BI and data visualization tools.
Knowledge of SQL, data analysis, or reporting automation.
Experience supporting monthly closing processes and collaborating with Accounting teams.
Advanced English proficiency.

Responsibilities

Support the preparation and ongoing updates of budgets, financial forecasts, and financial models.
Participate in the monthly closing process and support accurate, timely financial reporting in collaboration with Accounting and other teams.
Prepare monthly financial reports, management presentations, and KPI tracking.
Analyze actual results against budget and forecast, identifying variances, business drivers, risks, and opportunities.
Monitor revenue, cost of goods sold (COGS), operating expenses, and profitability across business lines and cost centers.
Maintain and improve financial models for business planning, scenario analysis, and profitability assessments.
Support budget monitoring and expense control across departments, providing visibility into spending trends and deviations.
Identify opportunities to improve, standardize, and automate financial reporting, controls, and analysis processes.
Provide ad hoc financial analysis and actionable insights for management decisions and business initiatives.
Collaborate with Accounting, Business, Product, People, and other teams to ensure data consistency and alignment.