FP&A Analyst: AI-Driven Expense & Forecasting

PagerDuty, Inc.; Lisboa; Híbrido; EUR 40 000 - 60 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary

Comprehensive benefits package

Flexible work arrangements

Company equity

ESPP (Employee Stock Purchase Program)

Retirement or pension plan

Generous paid vacation time

Paid holidays and sick leave

Dutonian Wellness Days & HibernationD

Paid parental leave

Paid volunteer time off

Company-wide hack weeks

Mental wellness programs

Resumo da oferta

PagerDuty, Inc. is seeking an FP&A Analyst to support Expense Management, partnering with Finance leadership across planning, forecasting, and reporting.

You will help deliver analysis on company spend and provide insights to improve forecast accuracy. You will collaborate with Business Leaders across GTM, R&D, and G&A, support monthly close activities, and help prepare materials for executive and board-level presentations.

Qualificações

• Strong Excel/financial modeling skills with ability to handle large data sets.
• Familiarity with ERP/financial platforms (NetSuite, Coupa, Pigment) is a plus.
• Bachelor's degree in Finance, Accounting, or related field.

Responsabilidades

• Support monthly budget vs. actual analysis and participate in review sessions with GTM, R&D, and G&A leaders.
• Liaise with Accounting for monthly close activities including PO accruals and reclasses.
• Assist with monthly forecast, annual budget, and long-range plan processes and prepare executive/board materials.
• Develop, analyze, and interpret financial results to improve forecast accuracy.
• Create financial models and reporting to meet leadership needs and aid presentations.
• Perform ad-hoc analyses and presentations for senior leadership as you grow in the role.
• Support expense systems administration and vendor/platform management.
• Identify opportunities to apply AI/automation to improve processes in FP&A.

Conhecimentos

Excel/financial modeling

ERP/financial platforms

Analytical thinking

Stakeholder communication

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, partnering with Finance leadership across planning, forecasting, and reporting.

You will help deliver analysis on company spend and provide insights to improve forecast accuracy. You will collaborate with Business Leaders across GTM, R&D, and G&A, support monthly close activities, and help prepare materials for executive and board-level presentations.