Senior FP&A Analyst / Finance Business Partner

Added
12 days ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting salesforce financial modeling saas tableau

πŸ“‹ Description

  • Own budgeting process and quarterly/rolling forecasts.
  • Build models for P&L, headcount, Opex, cash flow.
  • Analyze variances and provide actionable recommendations.
  • Partner with Sales, Ops, Product, Marketing, Eng on planning.
  • Track pipeline, margins, channel profitability, ROI.
  • Prepare monthly/quarterly management and board materials.

🎯 Requirements

  • 5+ years in financial analysis, FP&A, or related field.
  • Hands-on budgeting, forecasting, modeling experience.
  • Partner with commercial/operational teams; not only reporting.
  • Translate numbers into clear business narratives.
  • Strong communication; challenge stakeholders with data.
  • Analytical curiosity; dig into drivers behind results.

🎁 Benefits

  • Fully remote in Europe.
  • Flexible work environment for work-life balance.
  • Competitive compensation package.
  • Direct exposure to leadership and strategic decisions.
  • High ownership from day one.
  • Cross-functional collaboration with Finance, Sales, Ops, Product, Marketing, Eng.
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