Revenue FP&A Analyst: Global Growth & Margin Insights

Papaya Global

Barcelona

On-site

EUR 60,000 - 90,000

Full time

Just now
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Job summary

Papaya Global is seeking an experienced Revenues Analyst to join our FP&A team in Barcelona. The role focuses on revenues, cost of revenues, and gross margin performance, supporting planning, forecasting, and analysis across our global business.

You will work with cross-functional teams and contribute to monthly closings, KPI tracking, and financial modeling to drive informed business decisions in a fast-growing fintech environment.

Qualifications

  • 3–5 years in FP&A, Corporate Finance, or similar analytical finance role in high-growth tech/fintech.
  • Strong experience in financial modeling, forecasting, budgeting, and variance analysis.
  • Hands-on with FP&A platforms (e.g., Abacum) – must.
  • Strong proficiency with NetSuite – must.
  • Strong proficiency with Tableau or BI tools – must.
  • Advanced Excel and financial modeling skills – must.
  • Proven hands-on experience applying AI tools in finance workflows and automation.
  • Strong analytical and problem-solving skills with attention to data integrity and clear insights.

Responsibilities

  • Forecast revenues across existing customers, new business, pipeline, and revenue drivers.
  • Support annual budgeting and track budget-versus-actuals monthly with modeling and analysis.
  • Assist month-end/quarter-end close, MoM analysis, revenue recognition, and variance investigations.
  • Perform cost of revenues and gross margin analysis; identify trends and cost-saving opportunities.
  • Prepare financial reports, dashboards, and management presentations; support decision-making with ad-hoc analyses.
  • Collaborate with Accounting, Sales, RevOps, FinOps and other stakeholders.
  • Continuously improve FP&A processes, models, reporting, automation, and data quality.

Skills

Financial modeling
Forecasting
Variance analysis
Data analysis
Communication
Problem solving
Attention to detail
Cross-functional collaboration
AI in finance

Education

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

Tools

Abacum
NetSuite
Tableau
Excel

Job description

Papaya Global is seeking an experienced Revenues Analyst to join our FP&A team in Barcelona. The role focuses on revenues, cost of revenues, and gross margin performance, supporting planning, forecasting, and analysis across our global business.

You will work with cross-functional teams and contribute to monthly closings, KPI tracking, and financial modeling to drive informed business decisions in a fast-growing fintech environment.

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