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Financial Planning & Analysis Analyst (Fp & A Analyst)

Financial Planning & Analysis Analyst (Fp & A Analyst)
Empresa:

Osome


Detalles de la oferta

We're Osome - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services in real-time.We're experiencing tremendous growth in both clients and team members. We have over 500 people in our global offices . We're looking for more bright minds who'd love to change the world by solving complex problems.We're looking an FP&A Analyst to join our Osome team in Barcelona. This is a newly created role reporting to the Group Finance, VP. This role will allow you to use your strong analytical and problem-solving skills, to identify trends and drivers and distill them into insightful analysis for our senior management. You will coordinate and collaborate with our global Finance team members spread across 4 different locations (SG, HK, UK, MY).Like in any growing SaaS organisation, one of the keys to success is the ability to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs. This would be the ideal opportunity for someone within Audit at a Big4 (or similar) looking to make a move that will enable them to accelerate their career growth in industry.What you'll do:Prepare financial metrics and analysis for management reviews/analysis of financial performance VS plan. Consolidate and prepare monthly management reports.Analyse trends in KPI including all areas of P&L, Balance sheet and HC. Monitor performance indicators, highlight trends and analyse causes of unexpected variance.Develop, work on, and improve various budgeting and forecasting models and templates. Prepare ad hoc reports, and prepare analysis & insights to ensure continuous progress towards achieving financial and performance management metrics.Support VP of Finance in the preparation of the Sr. Management presentations for regular reviews.Liaise with External auditorsCoordinate with other members of the Finance team to review financial information and forecastsWho you are:Bachelor's degree in Finance, Business, Economics, Accounting or similar field. Economics, Finance degree or equivalentProfessional experience in Audit (Big4 is a plus)Some experience in a final client within financial controls / FP&A would be a plus, but is not essentialExcellent verbal and written communications in EnglishAn analytical, critical thinking and problem solving mindset to approach everyday challengesAbility to prioritise and anticipate opportunitiesTeam player with demonstrated ability to effectively communicate and collaborate with broad cross functional partners.Excellent Excel skillsOur BenefitsOsome grows alongside you, but we already have a few perks:The opportunity to join a goal-driven startup with big ambitionsThe chance to be part of a growing, global Finance team, and to help shape and define the way we workAn open, inclusive working environment, with founders deeply-rooted in the startup spaceAn agile, hybrid working model focused on goals and performanceLearning opportunities and mentorship from peers and leaders, including a yearly continuous professional development budgetEqual Opportunity StatementAt OSOME, creating a culture where individuals of all backgrounds feel comfortable really matters.Everyone who applies will receive fair consideration for employment. We do not discriminate based upon race, colour, religion, sex, sexual orientation, age, marital status, gender identity, national origin, disability, or any other applicable legally protected characteristics in the location in which the candidate is applying. We want to ensure that we represent the diversity of talent in the society we live in today.If you have any accessibility requirements that would make you more comfortable during the application and interview process, please let us know so that we can support you.#J-18808-Ljbffr


Fuente: Allthetopbananas_Ppc

Requisitos

Financial Planning & Analysis Analyst (Fp & A Analyst)
Empresa:

Osome


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