FP&A Analyst, Greenly
Intuitive carbon management and sustainability reporting
Open for applications
Intuitive carbon management and sustainability reporting
201-500 employees
Open for applications
201-500 employees
Company mission
To allow everyone to easily track their carbon footprint, so they can take part in the fight against climate change.
Role
Who you are
- Financial expertise: Strong understanding of financial planning, analysis, and reporting principles, including budgeting, forecasting, and variance analysis
- Analytical mindset: Ability to analyze complex data sets, identify trends, and translate insights into actionable strategies
- Technical proficiency: Advanced skills in Excel, financial modeling, and experience with BI tools (e.g., Power BI, Tableau, or similar)
- Communication skills: Clear and concise communication of financial insights to both technical and non-technical stakeholders
- Attention to detail: High level of accuracy and thoroughness in financial reporting and data management
- Problem-solving ability: Capacity to identify challenges, develop solutions, and drive process improvements
- Collaboration: Strong interpersonal skills to work effectively with cross-functional teams and senior leadership
- Project management: Ability to manage multiple projects simultaneously and meet deadlines in a fast-paced environment
- Business acumen: Understanding of broader business operations and how financial processes support strategic objectives
- Adaptability: Willingness to learn and adapt to new systems, processes, and changing business environments
What the job involves
- By joining Greenly as an FP&A Data Analyst, you will play a pivotal role in driving financial excellence, optimizing processes, and supporting strategic decision-making across the organization
- Financial and Operational Performance Analysis:
- Monitor and analyze KPIs: Track Greenly's operational and commercial KPIs, identify trends, provide actionable insights, and recommend corrective measures to optimize performance
- Forecasting and scenario modeling: Develop and maintain financial models to assess future performance under various scenarios and support strategic decision-making
- Departmental profitability analysis: Evaluate the profitability of different business units and projects to guide resource allocation and improve financial outcomes
- Ad hoc financial studies: Conduct in-depth analyses and deliver insights on specific business issues to support leadership decisions
- Business partner collaboration: Work closely with operational teams to understand performance drivers and ensure financial alignment with business objectives
- Cost Control and Expense Management:
- Budget preparation and reforecasting: Participate in the development of annual budgets and long-term planning processes
- Variance analysis: Analyze and explain deviations from the budget, identifying key drivers and providing recommendations for improvement
- Cost monitoring tools: Design and implement tracking tools to ensure real-time monitoring of expenses and alignment with financial targets
- Monthly cost reviews: Lead regular cost reviews with various departments to maintain control over spending and improve financial discipline
- Expense optimisation: Identify and propose cost-saving initiatives and efficiency improvements across all business areas
- Process Optimization and Data Quality Assurance:
- Data integrity and automation: Ensure the accuracy and reliability of financial data by implementing scalable validation processes
- Process improvement: Identify opportunities to streamline financial processes and reporting frameworks, enhancing efficiency and accuracy
- Stakeholder communication: Provide clear, data-driven reports and dashboards to senior management and key stakeholders, enhancing decision-making capabilities
- Tool enhancement: Continuously evaluate and enhance financial tools and systems to improve performance monitoring and data visualization
- Business Intelligence and Dashboard Development:
- Dashboard creation: Design, develop, and maintain dynamic business intelligence dashboards to provide real-time visibility into key financial and operational metrics
- Data visualization: Translate complex financial data into clear, actionable visual insights for decision-makers across the organization
- Automation and efficiency: Automate data extraction, transformation, and visualization processes to enhance reporting accuracy and efficiency
- Cross-functional collaboration: Partner with technical and operational teams to source data, define KPIs, and ensure the consistency and integrity of dashboards
- Continuous improvement: Regularly update and refine dashboards based on stakeholder feedback and evolving business needs
Application process
- Have an introduction call with Karel, our Head of HR
- Prepare and present a case study exercise to Joan, our Head of Finance
- Get to know a member of your future team!
Our take
Carbon accounting is a complex process that takes significant time and investment. However, such monitoring is an essential step for businesses to move towards a sustainable future. Greenly offers a tailored service that instantly allows businesses to track their carbon footprint and make impactful changes to reduce it.
Greenly's AI-powered system tracks emissions across all business functions, and provides suggestions on how best to reduce them. In addition, its consultants accompany businesses in their carbon accounting journey and check that the accounting is accurate before releasing GHG reports.
Looking to the future, Greenly has a vast potential target market, as more and more businesses seek to reduce their emissions. And its proving a success, having expanded on a global scale to serve over 2,500 clients and with new funding its looking to expand its name further and capture even more clients.
Steph
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 4 rounds)
Mar 2024
$52m
SERIES B
Apr 2022
$23.9m
SERIES A
Total funding: $79.4m
Company HQ
Midtown South, New York, NY
Leadership
Alexis Normand
(Co-Founder & CEO)Previously Co-founder and CEO of Embleema, an Investor and Advisor at Meenta and AceUp, and a Mentor at Techstars.
Matthieu Vegreville
(Co-Founder & COO)Previously a Financial Auditor at EY. Worked as an Analyst then Head of Patient Solutions at Nokia, and also took on Data Scientist roles for Withings and Embleema.
Arnaud Delubac
(Co-Founder & CMO)Previously founded Le Monde Histoire, and co-founded Planshot. Worked in Marketing and Communications at Embleema, as well as in Digital Communications for the French prime minister in 2018, and for the secretary of state in 2019.
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