Senior FP&A Analyst

• Act as the primary financial point of contact for the B2B | G&A leadership teams
• Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
• Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
• Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
• Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
• Lead the analysis and reporting of group-wide staff costs and recruitment planning
• Develop, maintain, and enhance the comprehensive staff financial model
• Co-own month-end financial closing FP&A tasks

• 7+ years in FP&A with solid experience in business partnering with C-Level leaders
• Experience in a tech international environment, especially in B2B SaaS companies
• Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
• Strong analytical thinking and problem-solving
• Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
• Ability to work independently, manage multiple priorities, and meet tight deadlines
• Advanced Excel proficiency
• Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
• Fluent in English
• Education: Master’s degree in Finance, Accounting, Economics, or a related field

Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage