Jiko

Financial Planning and Analysis

• Lead the development of annual budgets, rolling forecasts, and long-term financial models.
• Track financial and operational KPIs across teams; build dashboards and scorecards to support transparency and accountability.
• Deliver data-driven insights to support key initiatives, new product launches, pricing strategy, and capital planning.
• Collaborate closely with functional leads (e.g., Product, Sales and Marketing, Engineering, Risk, Operations) to inform planning and resource decisions.
• Prepare monthly financial reports and board-level materials; support investor reporting as needed.
• Evaluate impact of various business cases, stress scenarios, and sensitivities on revenue, costs, and capital needs.
• Identify and implement enhancements to FP&A tools, systems, and processes.

Senior FP&A Analyst