Senior FP&A Analyst

Join Showpad as a Senior FP&A 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. This position offers 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 mensuelles et trimestrielles des écarts.
• Construire et maintenir des modèles financiers pour les revenus, les effectifs et les dépenses d'exploitation afin de soutenir la budgétisation, la planification de scénarios et les prévisions.
• Familiarity with SaaS business model and revenue drivers
• Organized and detail-oriented; ability to work in situations with changing priorities and multiple simultaneous assignments
• 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
• Solid grounding in accounting principles
• A mastery of Excel and g-sheets; must possess the ability to produce dynamic models and perform sensitivity analyses
• A Bachelor’s degree in Finance, Accounting, Economics, or a related field; a professional qualification (CFA, CPA, MBA) is a plus