FP&A Analyst - AI-Driven Budgeting & Insights (Hybrid)

Pager; Lisboa; Presencial; EUR 35 000 - 55 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Company equity

ESPP

Retirement plan

Generous vacation

Paid holidays & sick leave

Wellness days

Parental leave

Volunteer time off

Mental wellness programs

Resumo da oferta

PagerDuty, Inc. is seeking an FP&A Analyst to support expense management and deliver insights on company spend.

You will partner with Finance leadership across planning, forecasting, and reporting to optimize budgeting and financial performance. You will assist with monthly close activities, build financial models, and prepare materials for executive and board presentations, growing into a pivotal role within Corporate FP&A.

Qualificações

• Bachelor's degree in Finance, Accounting, or related field.
• Strong Excel and financial modeling skills.
• Ability to analyze data and communicate insights clearly.

Responsabilidades

• Assist with monthly budget vs. actual analysis for GTM, R&D, and G&A.
• Support monthly close activities including POs, accruals, and reclasses.
• Contribute to annual budget, long-range plan, and forecasts for executive reporting.
• Develop financial models and provide insights to improve forecast accuracy.

Conhecimentos

Excel/financial modeling

analytical thinking

communication skills

data interpretation

Formação académica

Bachelor's degree in Finance/Accounting

Ferramentas

NetSuite

Coupa

Pigment

Descrição da oferta de emprego

PagerDuty, Inc. is seeking an FP&A Analyst to support expense management and deliver insights on company spend.

You will partner with Finance leadership across planning, forecasting, and reporting to optimize budgeting and financial performance. You will assist with monthly close activities, build financial models, and prepare materials for executive and board presentations, growing into a pivotal role within Corporate FP&A.