Fp&A Specialist Corporate · Madrid

hace 2 semanas

Madrid, Madrid, España A&K Designs, Inc A tiempo completo
We are

ODILO:
a fast-growing edtech company, nominated three years in a row to be the next unicorn in the market.

With a mission to democratize access to high-quality education and provide educational technology solutions to help our users reach their full potential.

Through our solutions, we provide access to millions of digital content items from the world's best providers and, using educational technology and Artificial Intelligence, enabling any organization to create its own unlimited learning ecosystem.


Currently, more than 9,100 institutions (governments, schools, libraries, universities, companies, and startups) place their trust in Odilo, providing access to their unlimited learning platforms to more than 170 million users in over 54 countries.


In 2022 we raised our latest Series C funding round (+60M€), strengthening our international presence and increasing our content catalogue.

Our team is truly international (19+ nationalities) with the best talent across the education, media, content, and technology sectors.


As a Financial Planning and Analyst, you will report to the CFO Being part of one of the next European Unicorn you will join the challenge of creating tailored learning solutions that help enterprises and major companies offer unlimited learning possibilities to their employees and other stakeholders.


Our mission and vision:

empower everyone to become the best version of themselves by allowing any organization to provide unlimited learning in the most frictionless, efficient and valuable way.

What you will do at

ODILO:
Preparing and publishing monthly management reporting to the Business, securing reliable, insightful, timely and right first time reporting.
Monthly reporting of financial statements (P&L, BS, CF), including variance analysis with relevant and qualitative commentary.
Leading the Revenue Reconciliation and elaborating the Weekly Sales Flash.
Preparing investors reporting and productivity ratio analysis.
Supporting month-end and year-end close processes and ensuring quality control over financial transactions and financial reporting.
Working with various stakeholders to understand reporting needs and prioritize reports delivery accordingly.
Identifying opportunities for process automation and working on its implementation in collaboration with other teams.
Leading the Financial Planning & Forecasting iterating with Business Stakeholders.
Conducting the Budgeting process.
Follow-up of the KPIs for each Business Unit.
Contributing to the preparation of the next funding options of the Company (fundraising and/or IPO).
Developing and documenting business processes to maintain and strengthen internal controls.
Close cooperation with other Finance units/departments.
Developing and maintaining effective relationships with stakeholders at all levels of the organization.
Proactively recommending enhancements to existing reports to improve efficiency, streamline, and standardize reporting processes.

Minimum requirements are:
Bachelor degree or Master undergraduate in Business/ Management/ Finance/ Accounting.
Prior working experience in Audit (Big4) is a must.
3+ years of overall combined accounting and finance experience, with a focus on financial and management reporting.
Good command of English is required.
High proficiency in Excel is a must.
Strong organizational and time management skills.
Autonomy and proactiveness.
Strong analytical skills and good attention to detail.
Excellent communication skills with the ability to interact with different management levels.
Prior experience in SaaS environment.

The ideal candidate would have: Capacity of dealing with high pressure environments and multidisciplinary teams.
Knowledge of PipeDrive and NetSuit would be a plus.
5+ years of overall combined accounting and finance experience, with a focus on financial and management reporting.

Passionate about lifelong learning; you believe that establishing a lifelong learning culture in a company will be a critical factor for any company's success.

High organizational skills.
Empathic and customer oriented.
Experience with project management would be a plus.

Why ODILO? Working at Odilo is about being part of a lifelong learning culture, where everyone has the possibility to take on challenges and participate in the growth of the company.


But we also offer:
A salary commensurate with track record and experience. Real opportunities for internal professional development. A fast moving and challenging job within a mission driven company in an international, creative, and ambitious work environment.

Unlimited training for you and your family with Odilofy:
our platform with more than 3 million contents in all formats (books, audiobooks, learning experiences, movies, courses...). Collaborative work environment and positive culture, international and diverse teams. Access to our Corporate Benefits (through flexible compensation) and well-being programs. ...And more
Sounds like a mission made for you? Then we need to talk

*ODILO es una entidad comprometida con la Diversidad e Inclusión, por lo que acepta la presentación de candidaturas sin sesgos.
*ODILO is an entity committed to Diversity and Inclusion, which is why it accepts the presentation of candidatures without bias.

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