Corp FP&A - Financial Analyst

About this job

Bottomline is a global leader in business payments and cash management, boasting over 35 years of experience and moving more than $16 trillion in payments annually. The company focuses on transforming how businesses pay and get paid while fostering innovation and growth. As a Corp FP&A - Financial Analyst joining the Corporate FP&A team, you will support enterprise financial planning, forecasting, consolidation, and performance reporting. A normal day in this role involves handling financial and operational data, supporting regular forecast and reporting cycles, investigating performance drivers, and turning detailed analysis into clear insights for senior stakeholders. You will also help maintain data and reporting integrity across planning platforms, combining strong financial fundamentals with an interest in using technology to improve FP&A processes.

Responsibilities

• Support monthly consolidation and reporting of global P&L, sales, and headcount.
• Assist in preparing the Board reporting pack for private equity stakeholders.
• Support recurring forecast and budget cycles by consolidating inputs and updating models.
• Build and maintain models for revenue, expenses, headcount, and scenario analysis.
• Perform structured and ad hoc analyses to identify trends and explain variances.
• Translate financial and operational data into clear narratives for stakeholders.
• Reconcile financial information across approved data sources and management reports.
• Explore and apply AI, automation, and analytics to improve reporting efficiency.

Requirements

• Chartered Accountant (CA) or MBA in Finance from a top-tier institution.
• 1 to 3 years of relevant experience in Corporate FP&A or related analytical finance roles.
• Experience supporting budgeting, forecasting, consolidation, and financial modelling.
• Experience working with senior stakeholders and cross-functional teams.
• Strong grounding in accounting fundamentals, scenario planning, and financial KPI understanding.
• Advanced Microsoft Excel skills including financial modelling and structured formulas.
• Working knowledge of Snowflake, Alteryx, and Power BI.

Good to have

• Experience with Workday Adaptive Planning or a comparable platform.
• Understanding of SaaS metrics and technology-driven business models.
• Enthusiasm for learning and applying AI and emerging analytical tools.

Who should apply

This role suits candidates with a Chartered Accountant qualification or an MBA in Finance from a top-tier institution, along with 1 to 3 years of relevant experience in financial planning, management reporting, or strategic finance. Applicants should possess advanced Excel skills, familiarity with modern data and planning platforms, and a strong analytical mindset. It is ideal for detail-oriented professionals who enjoy transforming complex financial data into actionable insights and working with senior stakeholders in a fast-paced corporate environment.

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