Senior Analyst, FP&A Reporting and Analysis

Senior Analyst, FP&A Reporting and Analysis

We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team. Reporting to the Senior Manager, FP&A, you will drive reporting excellence by delivering high-quality management and investor reporting, ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across all our businesses (Enterprise SaaS, Services, MVNO, and Travel Tech), and contribute to building and optimizing FP&A systems. This is a hands-on role with visibility across the CFO office and all business units, suited for someone who thrives in fast-paced, high-growth environments.

About Circles

Founded in 2014, Circles is a global technology company reimagining the telco industry with its SaaS platform, empowering telco operators worldwide to launch digital brands or refresh existing ones, accelerating their transformation into techcos. Circles partners with leading telco operators across multiple countries and continents. Circles operates three distinct businesses: Circles.Life (digital lifestyle telco brand), Circles Aspire (CPaaS solutions), and Jetpac (travel tech solutions). Circles is backed by global investors including Peak XV Partners, Warburg Pincus, Founders Fund, and EDBI.

Key Responsibilities

• Management & Investor Reporting: Own and deliver monthly management reporting packs (CEO update, CFO update, MBR, Board/investor packs), dashboards, and fact books consolidating financial and operational data to provide clarity and insights.
• Variance Analysis: Deliver detailed monthly variance analysis with actionable commentary on topline, margins, and operating performance. Collaborate with cross-functional teams to analyze trends, risks, and opportunities.
• Budgeting and Forecasting Support: Partner with the Senior Manager to deliver annual budgets, quarterly forecasts, and long-range planning inputs while maintaining robust financial models.
• Ad-hoc Analysis: Support CFO and leadership with bespoke analysis, strategic deep-dives, and scenario reviews for decision-making.
• Analytics Excellence: Elevate financial storytelling and insights to enable faster and smarter decision-making.
• Automation: Act as a power user of FP&A systems to streamline reporting workflows and partner with the Systems Analyst to improve automation and accuracy.
• Collaboration & Development: Work with FP&A colleagues, Controllership, and operations to align data definitions, structures, and reporting standards.

Job Requirements

• Bachelor’s degree in Finance, Accounting, Business, or related field.
• 4+ years of progressive FP&A or corporate finance experience, preferably in SaaS, Telco, or services industries.
• Strong skills in management reporting, variance analysis, and financial storytelling.
• Excellent attention to detail with ability to distill complex data into executive-level insights.
• Expert financial modeling skills (Excel/Google Sheets), dashboard and presentation design skills (PowerPoint/Google Slides/Power BI), and experience with FP&A systems (e.g., Datarails, Anaplan, Workday) and ERP (Oracle or equivalent).
• Hands-on, proactive, and thrives in fast-paced, scaling environments.

What We Offer

• Exposure to senior leadership and high-impact projects across the group.
• A pivotal role in shaping high-impact financial insights and decision-making, as well as scaling FP&A systems and reporting processes in a fast-paced SaaS-scale environment with global clientele.
• Hands-on learning and growth under mentorship from FP&A leaders.
• A dynamic, entrepreneurial culture with opportunities to take on increasing responsibility and develop into broader FP&A leadership roles over time.

Data Protection and Privacy Statement

By submitting an application, you consent to Circles’ Candidate Data Protection and Privacy Policy. You agree to the collection, use, and disclosure of your personal data for recruitment purposes. You may withdraw consent at any time. If your data is submitted by a third party, you acknowledge that such third party has been authorized to disclose the relevant data on your behalf. Circles may share information with select recruitment agencies in accordance with policy.

Additional Details

• Seniority level: Mid-Senior level
• Employment type: Full-time
• Job function: General Business, Finance, and Accounting/Auditing
• Industries: Software Development

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