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Senior Financial Planning & Analysis Analyst

Capital.com· Finance – FP&A
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Hybrid (Limassol, Cyprus)HybridPosted 5d ago

About the role

Senior FP&A Analyst role focused on financial data analysis, reporting, budgeting, forecasting, variance analysis, and process improvements with exposure to AI tools and cross-functional collaboration in a hybrid work environment.

Responsibilities

  • Data Analysis: Assist in gathering, analyzing, and interpreting financial data to support decision-making processes.
  • Financial Reporting: Prepare and maintain detailed monthly reports, dashboards, and presentations to communicate financial performance.
  • Budgeting & Forecasting: Contribute to the preparation of budgets and forecasts by analyzing historical data and current trends.
  • Variance Analysis: Assist in identifying and explaining variances between actual results and budgets/forecasts.
  • Conduct ad-hoc financial analysis as required. Identify and implement process improvements within the FP&A function.
  • Automation & AI Tools: Build and maintain AI-driven tools, prompts, and workflows (e.g. using Claude) to automate recurring FP&A tasks and improve reporting efficiency.
  • Market Research: Support the team with ad-hoc research on market trends, competitor performance, and industry benchmarks.
  • Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy.
  • Cross-Functional Collaboration: Work closely with other departments to gather inputs and ensure alignment on financial metrics.

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 2-3 years of experience in FP&A or accounting will be considered a plus.
  • Strong analytical and problem-solving skills.
  • Excellent Excel skills (including financial modeling).
  • Strong communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented and organized.
  • Experience with financial reporting systems is a plus.
  • Familiarity with IFRS is a plus.
  • Familiarity with NetSuite and Tableau will be considered a plus.
  • Familiarity with AI tools (e.g. Claude) is a plus.
  • Business level proficiency in English or above (equivalent to B2 or above).

Skills

Required:Data AnalysisFinancial ReportingBudgeting & ForecastingVariance AnalysisCross-Functional Collaboration
Nice to have:Automation & AI ToolsMarket Research

Benefits

  • Competitive Salary
  • Work-Life Harmony
  • Generous Time Off
  • Employee Referral Program
  • Comprehensive Health & Pension Benefits
  • Workation Wonderland: 30 extra days to work remotely from anywhere in the world (some restrictions apply)
  • Volunteer Days: two additional paid days each year to support causes you care about
Last updated Oct 21, 2026. Interested? Apply on the company site.

About Capital.com

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