FP&A Senior Analyst

Join Showpad as an FP&A Senior Analyst, where you will play a crucial role in driving data-driven decision making through planning, forecasting, and analysis. You will own core FP&A processes, develop and monitor key financial metrics, perform variance analysis, build and maintain financial models, manage planning and reporting processes, ensure data accuracy, identify actionable insights, and build relationships with other departments. Enjoy benefits such as 26 days of holiday, work from home opportunities, and health insurance.

• Assumer la responsabilité des processus clés de FP&A, y compris la budgétisation, les prévisions, les rapports de gestion et l'analyse des écarts.
• Développer et surveiller les indicateurs financiers et de performance commerciale clés, et effectuer des analyses des écarts mensuelles et trimestrielles.
• Gérer les processus de planification, de prévision et de reporting à travers l'entreprise, y compris les prévisions trimestrielles et le plan d'exploitation annuel.
• Organized and detail-oriented; ability to work in situations with changing priorities and multiple simultaneous assignments
• Familiarity with SaaS business model and revenue drivers
• Solid grounding in accounting principles
• A Bachelor’s degree in Finance, Accounting, Economics, or a related field; a professional qualification (CFA, CPA, MBA) is a plus
• A mastery of Excel and g-sheets; must possess the ability to produce dynamic models and perform sensitivity analyses
• 3-5 years of experience in Corporate FP&A or a closely related finance function, ideally with exposure to a SaaS or technology company
• Experience with reporting, budget process, and complex financial modeling