Performance Management Analyst

Let's grow together, become our Performance Management Analyst.

Job Description

Requirements

• Bachelor degree in finance, Economics, Accounting, Data Analytics, or a related field.
• CPA or an equivalent qualification will be an added advantage.
• A minimum of 2 years of experience in financial analytics, FP&A, or performance management preferably in fintech, banking, or Telecom industry.

Core Responsibilities

• Track, analyze, and report on key financial and operational metrics (e.g., revenue, transaction volume, CAC, LTV, churn, profitability).
• Develop dashboards and reports for leadership to monitor business performance.
• Conduct variance analysis and provide insights on performance trends of overall business and specific products.
• Support the FP&A Manager in budgeting, forecasting, and scenario modelling.
• Assist in unit economics and profitability analysis for different business segments, products, and markets.
• Build data models to evaluate the financial impact of strategic initiatives.
• Provide insights into cost optimization, revenue growth opportunities, and unit economics.
• Analyze customer data and financial performance to identify opportunities for efficiency improvements.
• Improve data collection, reporting, and financial analysis processes through automation.
• Support the implementation of FP&A systems and tools to enhance reporting efficiency.

Core Competencies

• Strong proficiency in financial modelling, forecasting, and variance analysis.
• Experience working with BI tools (Power BI, Tableau, Looker) and SQL for financial analysis.
• Understanding of fintech business models, revenue streams, and KPIs (CAC, LTV, churn, ARPU).
• Excellent communication and presentation skills for stakeholder reporting.

We are committed to equal employment opportunities and unbiased treatment of all individuals in all employment practices. Only shortlisted applicants will be contacted.