Senior FP&A Analyst Job at WebBeds (Palma)

Senior FP&A Analyst

The Senior FP&A Analyst will develop financial models through process analysis, ...

Location

United States , Radnor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Economics
4+ years of corporate FP&A experience
2-3+ years of investment banking/strategy/transaction advisory
Advanced Microsoft Excel skills
NetSuite experience preferred
Excellent problem solving abilities/analytical thinker

Job Responsibility

Manage the annual budget and strategic planning process
Prepare cost projections
Conduct thorough research of historical financial data
Analyze business opportunities and investments
Financial Modeling
Lead efforts to business unit profitability
Risk Management
Develop and gain deep business understanding of financial drivers
Ad Hoc Analysis
Monitor performance indicators for profit and loss

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Senior FP&A Analyst

As Senior FP&A Analyst, you will play a high-impact role in driving the financia...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

7+ years in FP&A with solid experience in business partnering with C-Level leaders
Experience in a tech international environment, especially in B2B SaaS companies
Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
Strong analytical thinking and problem-solving
Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
Ability to work independently, manage multiple priorities, and meet tight deadlines
Advanced Excel proficiency
Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
Fluent in English
Education: Master’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Act as the primary financial point of contact for the B2B | G&A leadership teams
Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
Lead the analysis and reporting of group-wide staff costs and recruitment planning
Develop, maintain, and enhance the comprehensive staff financial model
Co-own month-end financial closing FP&A tasks

Fulltime

Senior FP&A Analyst

We are looking for a professional to partner with key leadership in developing a...

Location

Mexico , Mexico City

Salary:

Not provided

EarnIn

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting, or other relevant area of study, or equivalent work experience required
Superior English language skills (written and spoken)
3+ years of relevant experience, including within FP&A at a high-growth company or other highly analytical position
Detail-oriented, yet able to communicate results in a simple and succinct manner as possible across the organization
Strong analytical skills and experience with complex financial modeling
Firm grasp of relevant accounting concepts and their implications
Experience with planning and analytics tools
Collaborative mindset and experience acting as a finance business partner
Ability to thrive in a dynamic, often ambiguous environment
Experience building processes and systems to support a high-growth company

Job Responsibility

Directly partner with Engineering and Product functional leadership to create budgets, monthly forecast updates, and hiring plans
Lead monthly and quarterly expense variance analysis and commentary as well as regular headcount reconciliation
Coordinate the monthly close cycle and creation of results packages with the Accounting team and other members of FP&A team
Develop and enhance standard and ad hoc financial analyses and metrics to provide operational insight to business leaders
Assist in driving long range strategic company planning
Communicate business objectives and performance indicators and trends to key stakeholders
Design, automate, and optimize flexible FP&A processes and systems to help support and scale the organization

What we offer

healthcare
internet and cell phone reimbursement
a learning and development stipend
potential opportunities to travel to our Mountain View, CA headquarters

Senior FP&A Analyst

We’re looking for a finance superstar to join our Finance team. If you’re lookin...

Location

Sweden , Stockholm

Salary:

Not provided

Juni

Expiration Date

Until further notice

Requirements

A bachelor’s degree in Finance, Economics or Business Administration
Minimum 3-5 years experience in financial analysis
Solid understanding of finance concepts (e.g., P&L, revenue recognition, KPIs) and how they connect to business performance as well as financial reporting
You are detail oriented, with excellent analytical and problem solving skills
A problem solving, hands on and common sense approach, not afraid to talk to multiple stakeholders and challenge their responses
Strong written and spoken English and Swedish skills
Strong foundation in data management and analysis

Job Responsibility

Budgeting, financial modelling and forecasting
Financial and operational analysis as well as reporting to management, board and investors
Conduct in-depth commercial analyses to drive informed decision-making
Undertake select ad-hoc projects to address evolving business needs

What we offer

We work hybrid. We'll see you in our office in Stockholm at least two days per week
Swap 2D for 3D. Meet all Junis IRL at the company onsite each year
Diversity is at our core. We're part Swedish. Part Canadian. Part French. Part Indian. Part Italian. Part British. Part Portuguese. You get the idea
Great players can stay great players. Progress your career whether you choose to manage people or not
RSU:s. We can’t promise you’ll make a fortune. But we’ll give it our very best shot
Vacation days. 30 days
Private Health insurance. You know. Just in case
Occupational pension. Because your future deserves just as much care as your present
Beautiful offices in central Gothenburg and Stockholm, front row sea view!

Senior FP&A Analyst

A chance to join one of the fastest growing large businesses in the UK within a ...

Location

United Kingdom , Stoke on Trent

Salary:

50000.00 - 55000.00 GBP / Year

The Accountancy Recruitment Group

Expiration Date

Until further notice

Requirements

CIMA, ACCA or ACA (plus a relevant degree or AAT)
Great communication skills
Excellent core management accounting / analytical skills
Confidence using Excel to interrogate data and bring meaningful insights to life
Commercial awareness / business acumen

Job Responsibility

Providing commercial valuable insights, MI, dashboards, summaries and commentaries
Translating big data sets into impressive and easy to access MI
Budgeting and forecasting
Variance analysis
Financial modelling and reporting
Report creation & enhancement
Stakeholder partnering
Process improvement
Ad hoc project-based analysis
Financial planning

What we offer

Bonus
Healthcare
Pension

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...

Location

United States , New York; San Francisco

Salary:

100000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor/Master’s degree in math, analytics, finance, or other quantitative discipline
4+ years of corporate finance, investment banking, consulting, or data analytics
Strong modeling skills - a spreadsheet wizard
Ability to communicate complex ideas clearly to both technical and business audiences, effectively serving as a bridge between the two
Ability to identify critical business problems and address them through analytical models and solutions
Self-starter with a curious mindset who can creatively solve problems
Team-player who enjoys jumping into an all-hands-on-deck startup environment

Job Responsibility

Build and manage financial reports, models, and recurring forecasts
Collaborate with cross-functional partners—including Data Engineering, Business Intelligence, and Accounting—to ensure accuracy and consistency in our financial data sources
Ensure changes to our business model are accurately captured in our financial reporting
Analyze anomalies in data, uncovering root causes, risks and opportunities
Design and maintain dashboards that track marketplace profitability and inform investment strategy (e.g., CAC/LTV, CPJ, unit economics, contribution margin)
Conduct ROI analyses to evaluate and prioritize investment opportunities

What we offer

Employer-paid health insurance
401k match with immediate vesting
Generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
Wellness + productivity + education stipends
IKEA discounts
Reproductive health support

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior FP&A Analyst

As a Senior FP&A Analyst, you will be responsible for assisting with all aspects...

Location

United States , Batesville

Salary:

90000.00 - 110000.00 USD / Year

Batesville Canada ULC

Expiration Date

Until further notice

Requirements

Bachelor’s degree (B.A.) or equivalent from a college or university in Finance or Accounting
Minimum of 6 years related accounting/finance or business analytics experience and/or training
or equivalent combination of education and experience with an emphasis in accounting/finance or business analytics

Job Responsibility

Analyze financial results to gain an understanding into the performance of the business
Generate monthly variance analyses, reporting diagnostic measures for policy deployment
Analyze financial data to identify trends, risks, and opportunities for growth. Provide insight and recommendations
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Continually seek new methods and procedures to streamline and simplify month-end reporting processes
Develop and maintain complex financial models to support decision-making across the organization
Assist with generation of the Financial Business Plan and revised forecasts for defined areas of the company. Collaborate with Sales and Marketing to ensure alignment of financial plans with strategic objectives
Support Sales and Marketing initiatives to drive the business, track progress to plan, evaluate success, and flag risks to action. Push the Sales and organization to achieve sales targets
Provide ad hoc reports as required
Other duties as required

What we offer

Comprehensive medical, dental and vision insurance, as well as prescription coverage, short-term disability, Employee Assistance Program (EAP), and more
Generous 401K Matching Program
Paid time off
Opportunities for development and advancement
Performance-based bonuses or other forms of incentive compensation

Fulltime

Senior FP&A Analyst

WebBeds

Location:
Spain , Palma

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 03, 2026

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Senior FP&A Analyst

WebBeds

Location:Spain , Palma

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 03, 2026

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Location:
Spain , Palma

Category:
Finance

Contract Type:
Not provided

Job Posted:
February 03, 2026