Financial Planning & Analysis (FP&A) Analyst

Booksy; España; A distancia; EUR 40.000 - 60.000; Jornada completa

Descripción de la vacante

A growing technology company is seeking a Financial Planning & Analysis (FP&A) Analyst to support financial planning and analysis. You will handle financial data, prepare budgets and reports, and collaborate with teams to drive insights. The ideal candidate has 3+ years’ experience in financial analysis, preferably in a SaaS or tech environment, and is fluent in English. Remote and hybrid working options are available.

Servicios

25 days holiday allowance + public holidays + birthday day off

Private health and dental coverage

Enhanced salary sacrifice pension scheme

Life assurance (4 x salary)

Lifestyle discounts through Vitality Program

Formación

• Minimum of 3 years of experience in financial analysis, planning, or budgeting at a SaaS company or in the tech industry.
• Fluency in English is required.

Responsabilidades

• Analyze financial data and provide insights on SaaS revenue metrics.
• Assist in the preparation of budgets and financial forecasts.
• Support cost analysis and headcount forecasting.

Conocimientos

Analytical skills

Problem-solving skills

Spreadsheet proficiency

SQL understanding

Attention to detail

Communication skills

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Descripción del empleo

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.

Working in a rapidly growing and evolving company comes with its own set of opportunities and challenges. If you prefer a stable environment with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you're a driven self-starter, with initiative and the motivation to grow your career in an environment that's rapidly changing as we scale-up globally, then the chances are that you'll absolutely love it at Booksy.

The people you'll like to work with and things you'll enjoy impacting:

As a Financial Planning & Analysis (FP&A) Analyst you will support the Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions. The role involves data analysis, financial modeling, and preparing reports for senior management. Your responsibilities will include:

• 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

Essentially, to ensure you succeed in this role you're going to need...

• 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