
Financial Planning
9 hours ago
We are a global software company that transforms the way businesses operate. Our platform is designed to adapt to diverse industries and use cases, empowering 245,000 customers worldwide to reimagine their work processes, drive greater efficiency, and scale like never before.
Our organization prioritizes transparency and knowledge sharing, with over 2,500 employees across the globe working together in a collaborative environment. We value the impact our team members make, not just the hours they work, so we encourage initiative, ownership, and innovative thinking. We support our people with flexible work arrangements, wellness initiatives, and mental health resources.
We are looking for a skilled Finance professional to join our growing finance team. As an FP&A Business Partner, you will be a key contributor in delivering financial insights, supporting budgeting and forecasting processes, and conducting data-driven analysis to inform strategic decisions.
About The Role- Partner with multiple departments to provide financial insights and strategic recommendations that enhance performance and support decision-making.
- Lead financial budgeting and ongoing forecasting processes, including the development and maintenance of financial models, ensuring alignment with organizational objectives and providing insights to drive informed decision-making.
- Take an active role in the monthly and quarterly closing processes, collaborating with the accounting team to monitor financial performance, conduct detailed analysis, and prepare comprehensive financial reports and dashboards, including executive-level reporting and key performance indicators (KPIs) to support strategic decision-making.
- Develop and maintain dynamic financial models and perform ad-hoc analysis projects, delivering valuable insights to management and supporting data-driven business decisions.
- At least 5-7 years of experience as an FP&A Analyst
- Strong analytical and problem-solving skills with high attention to detail
- Bachelor's degree in Economics/Accounting/Business Management or equivalent
- Experience working with reporting and financial systems - advantage
- Comfortable working in a dynamic, fast-paced environment
- Proactive, self-starter with a strong sense of ownership
- Fluent English, both written and spoken
We offer a range of benefits to support our team members' well-being and success, including flexible work arrangements, wellness initiatives, and mental health resources.
OthersThis is a great opportunity to join our growing finance team and contribute to the success of our organization.
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