FP&A Analyst

Summary

Join a growing company with a bright future as the global leader in location marketing and be part of a strong and mature FP&A team that is highly skilled in using planning and analysis tools.

Requirements

• Strong Analytical Skills: Proven ability to build and optimise advanced financial and analytical models that provide clear insights into business performance and identify significant trends
• Actionable Insights : Ability to transform complex information into actionable insights to guide informed decision-making
• Simulation and Forecasting Expertise: Skilled in developing simulation and forecasting models that accurately reflect the current state of the business while highlighting critical opportunities and risks
• Data-Driven Decision Making: Experience ensuring that strategic execution and financial performance optimization are based on solid, relevant data
• Detail-oriented: Consistent in meeting deadlines with a keen attention to detail
• Communication Skills: Good presentation, reporting, and communication abilities
• Technical Skills: Proficient in Google Sheets and Slides. Familiarity (Nice to Have) with planning tools such as Anaplan and Pigment, BI tools like Tableau or Power BI, and understanding of ERP systems like Oracle NetSuite/Financial Force and CRM tools like Salesforce is a plus
• Educational Background: BS degree in Finance, Economics, Engineer or a related field
• Business fluency in English

Responsibilities

• Prepare and distribute recurring reports for investors on a weekly, monthly and quarterly basis
• Ensure accuracy and completeness of financial data presented in external reports
• Coordinate with relevant departments to gather necessary information for corporate reporting requirements
• Address any inquiries or requests for additional information from investors or management
• Compile and analyse data for business reviews and other internal meetings
• Create presentations, reports and analysis to communicate key insights and performance metrics to main stakeholders
• Collaborate with various teams to gather data and insights for reporting purposes
• Support decision-making processes by providing accurate and timely reports
• Work closely with various teams to collect and analyse revenue and expenses forecasts on a monthly basis
• Prepare reports summarising forecasted revenue and expenses for management review
• Participate in the monthly closing process by reconciling financial data and ensuring accuracy
• Prepare and upload financial information and reports into the company's Planning tool (Pigment)
• Verify the completeness and accuracy of data uploaded into the Planning tool
• Conduct thorough reviews of financial and operational data to ensure accuracy and integrity
• Double-check numerical calculations and verify the consistency of reported figures
• Collaborate with relevant teams to resolve issues and discrepancies in reported data
• Participate actively in the annual budgeting process, focusing particularly on revenue projections
• Work closely with sales, marketing, and other relevant teams to gather input for revenue forecasts
• Assist in the preparation of budget-related reports and presentations for management review
• Assist in the continuous refinement and updating of financial models, KPIs, and dashboards within our financial planning tools
• Assist with special projects or initiatives requiring financial analysis or reporting support
• Respond to ad hoc requests for financial data or analysis from management or other departments
• Support Uberall M&A strategy evaluating new opportunities, reviewing company fundamentals, building analysis and presentations and participating in other M&A processes including due diligence and integration
• Identify opportunities for process improvements or efficiency enhancements in reporting procedures

Benefits

• A mission with meaning and purpose At Uberall, we foster genuine connections between local businesses and people. Our diverse team allows us to win together with our partners, co-workers, and customers
• A truly human culture We’re famous for our culture. Uberallers live by our values of mutual respect and boldness. We’re open, collaborative risk-takers with a whole lot of passion and grit
• Flexibility to fit your lifestyle Want to come to an office for collaboration? We’ve got space for you in Berlin, Amsterdam, Barcelona, Detroit, and London. We also offer co-working access in Montreal, Paris, LA and San Diego. Prefer to work remotely? Fine by us! Bonus points if we meet your pets in a video call
• A piece of the pie Our pay & perks are competitive, and you better believe we review them on the regular to make sure they stay that way. We grow together, so of course all Uberallers are part of our long-term incentive program through VSOP/ESOP
• Emotional and intellectual connection Events and alignment sessions - YES and YES. With the team, cross-functions, regional, you name it - we love bringing people together. Uberallers share a LOT of hobbies. Whatever you’re into – reading books, baking, heavy metal, fostering kittens . . . you’ll find kindred spirits on our team
• Health and Wellness We prioritize your wellness with generous holiday time, paid parental and circumstantial leave, and individualized health and wellness opportunities depending on your location
• All-access pass Get immersed in Uberall from day one. Your onboarding is packed with a deep dive into our values, insights into all our departments, and a chance to ask the CEO anything. We come together monthly for our town hall and product showroom so you’re always in the know
• Everyday growth We support you on your non-stop learning journey. We offer development dialogues, live workshops on topics like resilience and feedback, and a Leadership Academy to make sure our leaders have all the tools to bring out the very best in teams
• Top-of-the-line tech MacBook Pro, magic mouse, 2nd screen . . . Need anything else? Let the People & Culture team know