Financial Planning & Analysis Analyst, Booksy
Appointment booking software
Open for applications
Appointment booking software
501-1000 employees
Open for applications
501-1000 employees
Company mission
To help keep businesses on pace with their passion.
Role
Who you are
- Education: Bachelor's degree in Finance, Accounting, Economics, or a related field
- Experience: Minimum of 3 years of experience in financial analysis, planning, or budgeting, preferably at a SaaS company
- Skills: Strong analytical and problem-solving skills, spreadsheet proficiency in financial modeling and forecasting. Ability to work with large datasets and practical understanding of SQL will be a huge asset
- Attention to Detail: High attention to detail and accuracy in data analysis, modeling, and reporting
- Excellent communication and presentation skills
- Ability to work collaboratively with cross-functional teams
- Strong organizational and time-management skills
What the job involves
- As a Financial Planning & Analysis (FP&A) Analyst will support the Senior Manager in the preparation of financial plans, budgets, and analysis for SaaS revenue and related metrics and costs across multiple geographical regions
- The role involves data analysis, financial modeling, and preparing reports for senior management
- Financial Analysis: Analyze financial data and provide insights on SaaS revenue metrics, including subscription growth, churn rates, and customer acquisition costs
- Budgeting and Forecasting: Assist in the preparation of budgets and financial forecasts in collaboration with the Senior Manager
- Cost Analysis: Support cost analysis, headcount forecasting for the sales team and other operational areas
- Financial Reporting: Prepare financial reports and dashboards for senior management, highlighting key financial metrics and trends
- Financial Modeling: Develop and maintain financial models to support business decisions and strategic initiatives
- Data Management: Ensure accurate and timely data collection and analysis
- Collaboration: Work closely with cross-functional teams to gather necessary data and insights for financial analysis
Our take
Appointment-based businesses are turning more and more to digital products to help them work better, and Booksy is one of them. This mobile app and appointment marketplace enables beauty and wellness businesses to automate scheduling, calendar management and payments, while providing consumers a way to find exactly the service they need.
Born out of Poland but now based in the US, Booksy's platform now boasts over 13M active users. By cutting out phone call tag and business-hour guesswork, it's saving time for everyone involed. And with strong investor backing its gearing up for its next chapter of growing its user base, expanding its marketplace, and enhancing its platform to meet the rising demand for smarter, smoother appointment management.
Kirsty
Company Specialist at Welcome to the Jungle
Insights
Company
Funding (last 2 of 7 rounds)
Jan 2021
$70m
SERIES C
Nov 2020
$43.5m
LATE VC
Total funding: $163.4m
Company benefits
- Medical, dental, and vision benefits
- Unlimited paid time off
- 401(k) retirement savings and match
- Paid parental leave
- Monthly beauty service stipend
- Fully remote work
- Monthly work-from-home reimbursement
- And more!
Company HQ
Near North, Chicago, IL
Leadership
Stefan Batory
(Co-Founder & CEO)Previously CEO at iTaxi.pl, Sensi Soft and eo Networks. Was the Director of Technology at The Mother Ship Poland.
Konrad Howard
(Co-Founder & CIO)Previously Supervisory Board Member at iTaxi.pl. Head of Product at Inter Cars SA and Managing Director at Sensi Soft Ltd.
Share this job
View 9 more jobs at Booksy