Corp FP&A - Financial Analyst

We value innovation, collaboration, and continuous learning—and we’re excited to grow with you.

Key Responsibilities:

• Enterprise Consolidation & Reporting: Support the monthly consolidation and reporting of global P&L, sales, and headcount. Validate data and analyze variances to provide an accurate view of financial performance.

• Monthly Board Reporting: Assist in preparing the Board reporting pack for private equity stakeholders, ensuring that financial information is accurate, clear, and ready for senior leadership review.

• Planning, Forecasting, & Budgeting: Support recurring forecast and budget cycles by consolidating inputs, updating financial models, validating assumptions, and comparing actual performance against the forecast and plan.

• Financial Modelling: Build and maintain models for revenue, expenses, headcount, business scenarios, and sensitivity analysis.

• Financial Analysis and Insights: Perform structured and ad hoc analyses to identify trends, explain variances, evaluate scenarios, and provide actionable insights.

• Performance Storytelling: Translate financial and operational data into clear narratives and visual outputs for finance and non-finance stakeholders.

• Data Quality and Controls: Reconcile financial information across approved data sources, planning platforms, and management reports. Investigate discrepancies and coordinate resolution.

• Process Improvement and AI Adoption: Proactively explore and apply AI, automation, and analytics to improve accuracy, standardize analysis, simplify processes, and increase reporting efficiency.

Qualifications & Experience:

• Chartered Accountant (CA), and MBA in Finance from a top-tier institution.

• 1 to 3 years of relevant experience in Corporate FP&A, financial planning, management reporting, strategic finance, business finance, or a related analytical finance role.

• Experience supporting budgeting, forecasting, consolidation, variance analysis, management reporting, and financial modelling.

• Experience working with senior stakeholders and cross-functional teams in a deadline-driven environment.

Technical Skills & Competencies:

• Strong grounding in accounting fundamentals, financial modelling, forecasting, and scenario planning.

• Advanced Microsoft Excel skills, including financial modelling, pivot tables, lookups, structured formulas, arrays, and data validation.

• Working knowledge of Snowflake, Alteryx, and Power BI for data extraction, transformation, and visualization.

• Experience with Workday Adaptive Planning or a comparable planning and budgeting platform is preferred.

• Reasonable understanding of SaaS metrics, financial KPIs, and technology-driven business models.

• Strong communication, stakeholder-management, organization, prioritization, and deadline-management skills.

Preferred Attributes:

• Adaptable and effective in a fast-paced environment with evolving priorities.

• Collaborative, accountable, and comfortable working independently.

• Questions the data, understands the “why,” and seeks to improve.

• Detail-oriented and committed to delivering accurate, high-stakes work under tight deadlines.

• Demonstrates strong analytical and problem-solving mindset.

• Enthusiastic about learning and applying AI, automation, and emerging analytical tools to FP&A.

• Comfortable working with advanced financial systems and data platforms.

Why Join Us?

At Bottomline, we are transforming the way businesses pay and get paid. As a global leader in business payments and cash management, we provide secure, comprehensive solutions that modernize payments for businesses and financial institutions worldwide. With over 35 years of expertise and more than $16 trillion in payments processed annually, we are committed to delivering innovative financial solutions that add to the bottom line.

Bottomline is a portfolio company of Thoma Bravo, one of the largest software private equity firms in the world, with more than $166 billion in assets under management. Our success is driven by our passionate, motivated, and resourceful team members who collaborate, innovate, and push boundaries to create world-class financial products and experiences.

We operate as One Global Team, empowering one another through our Guiding Principles, which shape our culture and drive our customer-centric approach. By joining us, you will be part of a dynamic environment where ideas are valued, leadership is encouraged, and your contributions help reshape the future of business payments.

• Be part of a high-growth FinTech company disrupting the industry with innovative solutions.

• Work closely with global leadership and gain cross-functional exposure.

• Lead a high-performing FP&A team and shape the financial strategy of the organization.

• Competitive compensation and career growth opportunities.

We welcome talent at all career stages and are dedicated to understanding and supporting additional needs. We're proud to be an equal opportunity employer, committed to creating an inclusive and open environment for everyone.