Spain
EuropeFP&A Analyst - English speaker
2 нед. назад
SpainEuropeJuniorRemoteC1
financial reportingforecastingdata analysis
Responsible for managing 's recurring financial reporting cycle including monthly close, corporate reporting, investor reporting, and forecasting.
О компании
- We're a best-in-class FP&A function that combines rigorous planning and performance management with strategic insight, so the business can make better decisions while balancing short-term priorities against long-term growth.
- FP&A & Performance Insights owns how plans, measures and explains its business. This team covers six workstreams: financial planning and modeling, business partnering, business intelligence, data strategy and reporting.
Обязанности
- You own 's recurring financial reporting cycle: the monthly close in Pigment, the Corporate Reporting pack, investor reporting to our two private equity shareholders, and the monthly and quarterly forecast.
- Most of the production is already automated, so this isn't about copying numbers into slides. It's about running a cycle that can't slip, keeping the automation healthy, and being the first to notice what changed in the numbers and say why.
- It's a seat with the widest view of : revenue, cost, cash and headcount all land on your page every month.
- This is a first or second job in finance. You don't need to know Pigment or SaaS metrics on day one; you need to care about getting the numbers right.
Будет плюсом
- Experience with a planning platform such as Pigment, Anaplan, Abacum or similar.
- Excel Macros (VBA), Basic SQL or Python.
- Exposure to SaaS metrics: ARR, MRR bridge, net revenue retention, bookings. We'll teach you the rest.
- Experience with investor or board reporting.
- Experience working remotely.
Другое
- Push the month's actuals into Pigment, and turn them into the Corporate Reporting pack.
- Own the forecast cycle behind the ARR and EBITDA outlook.
- Own the reporting calendar and keep the team to it.
- Reconcile P&L and SaaS KPIs before anything goes out.
- Chase down what doesn't tie, and say so when a number looks wrong.
- Keep our planning and reporting data updated.
- Build the monthly investor packs.
- Own the KPI commentary behind management reporting: Business Review, town halls and more.
- Run the variance analysis behind the numbers, and turn it into insight worth acting on.
- Run recurring analysis on ARR, retention, unit economics...
- Partner with the business on forecasts and analysis: Sales and Revenue Operations, Marketing, Finance, Product, Customer Success and beyond.
- Own and improve the AI skills, routines and AI agents that generate the reporting pack. When one breaks, you fix it.
- Find the manual steps still left in the cycle and remove them.
- Build the checks that catch bad data automatically, so you don't have to catch it by hand.
- Up to three years in FP&A, financial reporting, audit, transaction services or business analytics. A strong internship counts.
- Detail-oriented. You check your own work before anyone else does, "investigate the root cause first" and you say so when a number looks wrong.
- A degree in finance, economics, business, engineering, mathematics or something equally quantitative.
- Real strength in spreadsheets: not just formulas, structure someone else can follow.
- Comfort with deadlines that do not move.
- Fluent written and spoken English.
- Curious about AI tooling. You do not need to be an expert, just willing to use it and make it better.