FP&A Business Partner driving financial performance across Kpler organization. Collaborating with business leaders and providing actionable insights for strategic decision-making.
Responsibilities
Act as the primary finance partner for key business teams, providing insights that guide strategy and execution.
Monitor and analyse business performance, including KPIs, revenue/cost drivers, and operational trends.
Lead monthly performance reviews and help teams understand variances, risks, and opportunities.
Contribute to the monthly financial close by analysing results, validating data, and ensuring accurate reporting for your business areas.
Own or support forecasting and budgeting for your business areas.
Build and maintain driver-based models to improve accuracy and enable scenario planning.
Collaborate with cross-functional teams to ensure aligned assumptions and data consistency.
Conduct ad hoc analyses and build business cases to support strategic decisions, new initiatives, and investments.
Enhance financial reporting by building dashboards and scalable planning tools.
Support improvements to planning processes, systems, and methodologies to increase efficiency and visibility.
Requirements
6–10 years of experience in Strategic Finance, Transaction Services (T&S), Investment Banking, and/or M&A, with a strong foundation in financial analysis and decision support.
Demonstrated experience working in a global or international environment, partnering with stakeholders across regions and time zones.
Proven expertise in financial modeling and forecasting, supporting budgeting, planning, and long-term strategic initiatives.
Advanced proficiency in Excel and/or Google Sheets, including complex models, scenario analysis, and data manipulation.
Hands-on experience with financial planning and reporting tools (e.g., Pigment, NetSuite, Anaplan, or similar); experience with SQL and/or Python for data analysis is highly valued.
Strong capability in data analytics and visualization, translating complex datasets into clear, actionable insights.
Solid understanding of accounting principles and financial statements (P&L, balance sheet, cash flow).
Experience working with and improving financial systems, tools, and processes in a dynamic environment.
Demonstrated strategic thinking and commercial acumen, with the ability to link financial analysis to business outcomes.
Proven ability to manage and influence stakeholders across functions, including senior and non-finance partners.
Highly analytical and detail-oriented, with strong problem-solving skills.
Excellent communication skills, with the ability to clearly explain financial concepts to non-financial audiences.
Ability to work autonomously in ambiguous environments, prioritizing effectively and adapting quickly to change.
Strong collaborative mindset, with a track record of working effectively in cross-functional teams.
Benefits
We understand that experience comes in many different forms and are dedicated to adding new perspectives to the team.
Kpler is committed to providing a fair, inclusive and diverse work-environment.
Consultant in Financial Transformation supporting major clients in Banking and Insurance. Engaging in projects to enhance Financial performance and processes over various phases.
Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.
Lead System Operations Specialist ensuring the 24x7 operation of distributed payment systems for the Federal Reserve. Responsible for large - scale clearinghouse and transaction processing.
Financial Solutions Advisor providing personalized financial solutions to clients and helping achieve their financial goals at Bank of America. Responsible for building financial plans and recommending brokerage products.
Credit Advisor developing and managing custom credit relationships for strategic wealth clients. Leading credit delivery process and collaborating with Advisors and underwriting teams to meet client needs.
Financial Solutions Advisor at Bank of America providing customized financial advice. Helping clients achieve their financial goals through tailored solutions and comprehensive planning.
Senior Associate advising global insurers and commercial clients on complex coverage issues and high - value disputes. Advocacy in insurance, reinsurance, and commercial sectors with a collaborative team.
Director of IT Procurement leading sourcing and procurement strategies for IT goods at Emory University. Optimizing technology spend and ensuring contract compliance while supporting academic needs.
Senior Financial Analyst responsible for financial management and analytics at CRC Group. Preparing reports to evaluate financial performance and supporting mergers and acquisitions processes.