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FP&A Analyst (English Speaker)
uberall · Spain
About The Role
Join Uberall as an FP&A Analyst, where you'll own the recurring financial reporting cycle, including the monthly close, corporate reporting pack, investor reporting, and forecasting. This role offers a comprehensive view of the company's financials and requires attention to detail, comfort with deadlines, and a willingness to automate processes. Benefits include corporate shopping discounts, flexible working hours, and a personal development budget.
- Run the monthly reporting cycle, push actuals into Pigment, and own the forecast cycle behind ARR and EBITDA outlook.
- Reconcile P&L and SaaS KPIs, chase down discrepancies, and ensure the accuracy of financial data.
- Partner with various departments on forecasts and analysis, automate reporting processes, and improve AI skills related to reporting.
- Real strength in spreadsheets: not just formulas, structure someone else can follow
- Curious about AI tooling. You do not need to be an expert, just willing to use it and make it better
- Up to three years in FP&A, financial reporting, audit, transaction services or business analytics. A strong internship counts
- A degree in finance, economics, business, engineering, mathematics or something equally quantitative
- Detail-oriented. You check your own work before anyone else does, "investigate the root cause first" and you say so when a number looks wrong
- Comfort with deadlines that do not move
- Fluent written and spoken English
- Experience with a planning platform such as Pigment, Anaplan, Abacum or similar
- Excel Macros (VBA), Basic SQL or Python
- Experience with investor or board reporting
- Exposure to SaaS metrics: ARR, MRR bridge, net revenue retention, bookings. We'll teach you the rest
- Experience working remotely
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