Sika Financial Group
Financial Planning & Analysis and Rev Ops
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Financial Planning & Analysis and Rev Ops
Reports to: CFO
Location: Remote
Employment Type: Full-time, permanent
ABOUT THE ROLE
We are building the financial intelligence layer for a fast-scaling FX platform. As a Financial Planning & Analysis and Rev Ops Analyst, you will sit at the intersection of commercial strategy and financial rigour, translating complex, multi-currency revenue streams into actionable insights that drive growth and operational efficiency.
This is a high-visibility role with direct exposure to senior leadership, offering the opportunity to shape how we measure, forecast, and accelerate revenue across our global client base.
WHAT YOU'LL DO
Revenue Analytics & FP&A
- Build and maintain FX revenue models across multiple currencies and geographies
- Own monthly, quarterly, and annual revenue forecasting, including sensitivity analysis for FX rate movements and client volume assumptions
- Track and report core SaaS and fintech KPIs: ARR, MRR, NRR, GRR, CAC, LTV and take rate by product, segment and jurisdictions.
- Prepare board-ready financial packs, investor dashboards, and ad-hoc executive analyses
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Revenue Operations
- Partner with Sales, Partnerships, and Client Success to ensure data integrity across CRM and revenue systems
- Design and maintain pipeline reporting, deal velocity metrics, and conversion funnel analytics
- Identify revenue leakage, billing discrepancies, and reconciliation gaps across FX settlement flows
- Drive process automation and tooling improvements to reduce manual reporting overhead
Cross-Functional Partnership
- Collaborate with Tech team on instrumentation of usage data and revenue attribution
- Support commercial pricing reviews and margin analysis for new FX products and corridors
- Contribute to investor relations materials, fundraising data rooms, and regulatory financial submissions
Required
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- 3+ years of experience in FP&A, RevOps, management consulting, investment banking, or a similar analytical role
- Strong working knowledge of FX markets - spot rates, cross-currency pairs, hedging concepts, and settlement mechanics
- Proficiency in Excel / Google Sheets for financial modelling; ability to build models from scratch
- Experience with fintech business and payments models and associated revenue metrics
- Exceptional attention to detail and a track record of delivering accurate, timely analysis
- Strong written and verbal communication skills; ability to translate numbers into clear narratives
Preferred
- Experience in a multi-currency, cross-border payments, or FX SaaS environment
- Exposure to revenue recognition standards (IFRS 15 / ASC 606)
- Bachelor's degree in Finance, Economics, Mathematics, or a related quantitative field
- Professional qualification in progress or completed (CFA, ACCA, CPA) is a plus
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