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Senior Manager/ Manager, Financial Planning & Analysis (FP&A)
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Job Description

We are looking for a Senior Manager / Manager, FP&A. You will play a key role in supporting AXS’ financial planning, budgeting, forecasting, and analysis activities. This role requires a detail-oriented and analytical professional who can provide actionable insights to drive business decisions. The ideal candidate will have a strong background in financial analysis, excellent communication skills, and the ability to collaborate effectively with cross-functional teams.

Responsibilities
  • Bachelor’s degree in Finance, Accounting, Business, or a related field.
  • Professional certifications such as ACCA, CPA, or CFA are a plus.
  • Minimum of 3-5 years of experience in financial planning and analysis, preferably in the payments, fintech, or technology sectors.
  • Strong proficiency in financial modeling, budgeting, and forecasting.
  • Advanced skills in Microsoft Excel and experience with financial systems (e.g., SAP, Oracle, or similar).
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and interpersonal skills, with the ability to present complex financial information to non-financial stakeholders.
  • Self-motivated, proactive, and able to work independently in a fast-paced environment.
Requirements
  1. Financial Planning & Analysis
  • Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
  • Conduct variance analysis to compare actual performance against budgets and forecasts, identifying key drivers of discrepancies.
  • Provide detailed financial analysis and insights to support strategic decision-making.
  1. Reporting & Presentation
  • Prepare and present monthly, quarterly, and annual financial reports to senior management.
  • Develop dashboards and KPIs to track business performance and provide actionable recommendations.
  • Support the preparation of board and investor presentations.
  1. Business Partnering
  • Collaborate with various departments to understand their financial needs and provide analytical support.
  • Work closely with the accounting team to ensure accurate and timely financial reporting.
  • Partner with business units to evaluate the financial impact of new initiatives and projects.
  1. Process Improvement
  • Identify opportunities to streamline financial processes and improve efficiency.
  • Implement best practices in financial planning and analysis to enhance accuracy and relevance of financial data.
  • Leverage technology and tools to automate reporting and analysis tasks.
  1. Ad-Hoc Analysis
  • Perform ad-hoc financial analysis and modeling to support business decisions.
  • Assist in evaluating potential investments, partnerships, and other strategic opportunities.
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