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About the Role
As an FP&A Analyst at AP+, you'll support Finance Business Partners with financial analysis, reporting, and insights to aid business decision-making. You will work across budgeting, forecasting, financial reviews, business cases, and commercial activities, transforming data into actionable insights. You will also build cross-functional relationships and enhance performance management.
Responsibilities
- Prepare and report on budgeting, forecasting, and financial business reviews, focusing on AP+ profitability drivers.
- Analyze financial and operational performance, identify variances and trends, and translate business activity into financial impacts and insights.
- Support commercial agreements, business cases, and decision-making with accurate financial analysis.
- Partner with operational business teams and Finance Business Partners to understand needs and provide financial support.
- Maintain financial controls and support compliance with finance policies, technical accounting, tax, and treasury requirements.
- Deliver actionable financial insights and contribute to continuous improvement in financial processes, reporting, and analysis.
Requirements
- Undergraduate degree in Finance, Economics, Accounting, or a related discipline.
- Up to 3 years of experience in a similar finance role.
- CPA/CA qualified or working towards qualification.
- Confidence working with financial data, interpreting financial metrics, and translating analysis into practical insights.
- Experience supporting budgeting and forecasting processes, analyzing results, and communicating budget/forecast information.
- Ability to monitor and report on costs, identify variances, and support cost-saving initiatives.
- Sound understanding of financial controls and compliance requirements.
- Basic understanding of financial risk management.
- Strong communication and relationship-building skills.
- Ability to work collaboratively across the business.
- Knowledge of payments technology, IT systems, and financial services is advantageous.
- Interest in understanding how industry and market dynamics influence business performance.
Skills
- Financial Analysis
- Budgeting
- Forecasting
- Cost Management
- Financial Controls
- Risk Management
- Stakeholder Partnership
- Communication
- Relationship-building
- Collaboration
- Payments Technology Knowledge
- IT Systems Knowledge
- Financial Services Knowledge
Location
- Remote
Work Type
- Full-time
Experience Level
- Up to 3 years
Education Level
- Undergraduate degree in Finance, Economics, Accounting or a related discipline
- CPA/CA qualified or working towards qualification
About the Company
- AP+ is a connected team with the purpose to unite people and technology to power better experiences.
- We are driven by our core values: lead with heart, learn for tomorrow and live our legacy.
- We believe in the power of passion, pride and purpose.
- Our team is driven by a shared mission to make a difference in the world of payments.
Equal Opportunity
- We want to remove all barriers to inclusion, so if you need advice or support with your application, we're here to help.
- We also encourage you to let us know your pronouns at any point during the recruitment process.