Global Revenues FP&A Analyst

Papaya Global; Barcelona; Presencial; EUR 48 000 - 68 000; Tempo integral

Resumo da oferta

Papaya Global is seeking an experienced Revenues Analyst to join our FP&A team, focusing on revenues, cost of revenues, and gross margin analyses across our global platform.

You’ll forecast revenue, support budgeting, perform month-end close tasks, and build dashboards with Abacum/NetSuite/Tableau. Strong Excel and AI-enabled finance tooling experience are required, with collaboration across Accounting, Sales, RevOps, and FinOps.

Qualificações

• 3–5 years of experience in FP&A, Corporate Finance, or similar analytical finance role in a high-growth tech/fintech/global org.
• Strong experience in financial modeling, forecasting, budgeting, and variance analysis.
• Hands-on experience with FP&A platforms (e.g., Abacum or similar) – must.
• Strong proficiency with NetSuite – must.
• Strong proficiency with Tableau or other BI tools – must.
• Advanced Excel and financial modeling skills – must.
• Proven hands-on experience applying AI tools in finance workflows including automation of processes, data validation, forecasting improvements, and checks in financial models.
• Strong analytical and problem-solving skills with ability to translate data into insights; high attention to detail.

Responsabilidades

• Revenue forecasting across the existing customer base, new business, pipeline and ramp-up.
• Support annual budgeting and track budget-versus-actuals monthly.
• Assist month-end/quarter-end close, MoM analysis, revenue recognition, reconciliations, variances.
• Perform cost of revenues and gross margin analysis, identify trends and cost-saving drivers.
• Prepare financial reports, dashboards, and management presentations; support ad-hoc analyses.
• Collaborate with Accounting, Sales, RevOps, FinOps, and cross-functional teams.
• Continuously improve FP&A processes, models, reporting, automation and data quality.

Conhecimentos

Financial modeling

Forecasting

Variance analysis

Data interpretation

Communication

Formação académica

Bachelor's degree in finance or related field

Ferramentas

Abacum

NetSuite

Tableau

Excel

Descrição da oferta de emprego

Papaya Global is seeking an experienced Revenues Analyst to join our FP&A team, focusing on revenues, cost of revenues, and gross margin analyses across our global platform.

You’ll forecast revenue, support budgeting, perform month-end close tasks, and build dashboards with Abacum/NetSuite/Tableau. Strong Excel and AI-enabled finance tooling experience are required, with collaboration across Accounting, Sales, RevOps, and FinOps.