FP&A Analyst , Tines

• Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
• 1+ year post-qualification experience (ACA / ACCA), or 2–5 years of experience in FP&A, Corporate Finance, Data, Operations, or a related analytical role
• Experience working in a SaaS or high-growth, fast-paced environment
• Hands on experience building and maintaining three-statement financial models
• High attention to detail with strong organizational and time-management skills
• Proactive, results oriented mindset with a positive, can-do attitude
• Strong written and verbal communication skills and the ability to work effectively cross-functionally

Desirable

• Tines is seeking a high-performing FP&A Analyst to support core financial planning activities while playing a key role in the implementation and ongoing operation of a modern, industry- leading planning platform
• This role is ideal for an analytically strong, systems oriented finance professional early in their FP&A career who is eager to develop deep planning, forecasting and business partnering skills in a high growth SaaS environment
• The Analyst will support annual planning, long-range planning, forecasting, month-end analysis and cross-funtional financial support across the business
• Support annual planning, long-range planning and the rolling forecast
• Maintain and enhance the three statement financial model including revenue, headcount, operational expenses
• Partner with business leaders to understand the key assumptions that will drive these models
• Take a leading role in the implementation of a new best in class planning and forecasting platform
• In-depth understanding of the three statement financial model
• Support design and modeling of the system along with integrations and testing
• Take a proactive approach to continuous improvement post-implementation
• Own data integrity, updates, scenario modeling and ad hoc reporting as the business requires
• Partner with Accounting, Data and the external vendor to ensure adoption and best-in-class usage
• Support month and quarter-end close processes
• Prepare and analyze actuals vs. budget/forecast variances utilising automation an the planning software as much as possible
• Help identify and track key drivers and trends calling our risks when communicating to company leadership
• Support KPI development, dashboards to assist with investor reporting, board materials ensuing the accuracy and consistency of financial outputs
• Identify opportunities to improve financial processes
• Support ad-hoc financial questions across the business from top line, bottom line to expense management
• Collaborate with GTM, R&D and G&A on budget tracking and cost management
• Provide clear actionable insights to non-finance stakeholders
• Partner with HR and Recruiting on headcount planning and workforce forecasting