Run the monthly reporting cycle: push actuals into Pigment and produce Corporate Reporting pack.
Own the forecast cycle behind ARR and EBITDA outlook.
Manage the reporting calendar and keep the team to it.
Reconcile P&L and SaaS KPIs; ensure numbers tie and investigate any discrepancies.
Prepare and present KPI commentary for management and investor materials.
Automate the reporting process; improve AI routines and data checks.

🎯 Requirements

Up to three years in FP&A, financial reporting, audit, or business analytics.
Detail-oriented with strong data rigor and root-cause analysis.
Degree in finance, economics, business, engineering, mathematics, or quantitative field.
Strong spreadsheet skills and ability to structure analyses clearly.
Fluent written and spoken English.
Curiosity about AI tooling and willingness to improve processes.

🎁 Benefits

Nice to have: experience with Pigment, Anaplan, Abacum; Excel Macros (VBA), SQL or Python; SaaS

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