Overview

Financial Planning & Analysis (FP&A) Analyst

Please note this role is available for the UK or Spain-based candidates only. Kindly submit your application and CV in English to ensure it is successfully reviewed.

Responsibilities

• Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs
• Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts in collaboration with the Senior Manager
• Cost Analysis: Support cost analysis, headcount forecasting for the sales team and other operational areas
• Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends
• Financial Modeling: Develop and maintain financial models to support business decisions and strategic initiatives
• Data Management: Ensure accurate and timely data collection and analysis
• Collaboration: Work closely with cross-functional teams to gather necessary data and insights for financial analysis

Requirements

• Education: Bachelor\'s degree in Finance, Accounting, Economics, or a related field
• Experience: Minimum of 3 years of experience in financial analysis, planning, or budgeting at a SaaS company or within tech industry (mandatory requirement)
• Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
• Attention to Detail: High attention to detail and accuracy in data analysis, modeling, and reporting
• Communication: Fluency in English is required

It will also help you to have

• Excellent communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• Strong organizational and time-management skills

Benefits

• We\'re proudly distributed across the globe, with each market being remote-first. Depending on which market you\'re joining, you might have office access or be fully remote - either works. All we ask is that you\'re based in the country/region this role is advertised in
• A holiday allowance of 25 days + public holidays + your birthday day off
• Private health and dental coverage with Vitality with self-funded top up options for dependents
• Access to Worksmile and Officevibe wellbeing app
• Enhanced pension - Enhanced salary sacrifice pension scheme. Employee contributes 5% and Booksy matches at 5 %
• Life assurance (4 x salary)
• Lifestyle discounts available through Vitality Program

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance
• Industries: Internet Marketplace Platforms