Fp&a Analyst

hace 1 semana

En remoto, España Uberall A tiempo completo

Help us bring people and businesses together
Our SaaS platform enables multi-location brands and businesses to boost their online presence.

From big to small, from Adidas to ZenPark, our client base contains some of your favourite brands as well, we bet.


The Past, Present & Future

The Past:

Uberall was founded in 2013 by David Federhen and Florian Hübner, two longtime friends with a vision to improve customer experience across the online and offline worlds.

They created a platform that connected companies with local customers in the digital-first moment.

The Present:

We're on a mission
to empower businesses to thrive locally, and believe every business deserves success, regardless of size or location.

Simply put, our location marketing platform exists to help our customers get found online and connect with customers through search, discovery, engagement, and conversion.


The Future:

We're a growing company with a bright future, and our journey to become the global leader in location marketing is well underway.

We have a passionate and diverse team, a comprehensive, intuitive platform, and a clear vision for the future. We're looking for talented and passionate people (like you \uD83D\uDC4B) to join us on our journey.

You and us
We are approaching 400 Uberallers, with 50+ different nationalities, who live and breathe our three core values:
\uD83C\uDF35 GROW TOGETHER

  • DEMONSTRATE PASSION & PERFORMANCE
BE BOLD & DRIVE CHANGE


As the Financial Analyst \u007C Reporting (M/F/d) at Uberall, you'll play a critical part in providing accurate and timely reports ana analysis essential for informing VP and CFO level decision-making.

The incumbent will meticulously review and verify detailed financial data, ensuring its integrity and reliability as a foundation for key strategic decisions.

This temporary role covers maternity leave for 10 months and offers a unique opportunity to contribute to our fast-scaling SaaS business.


Your responsibilities:

-
Corporate Reporting:Prepare and distribute recurring reports for investors on a weekly, monthly, and quarterly basis; ensure accuracy and completeness of financial data presented in external reports, coordinate with relevant departments to gather necessary information for corporate reporting requirements; address any inquiries or requests for additional information from investors or management
-
Management Reporting:Compile and analyze data for business reviews and other internal meetings; create presentations, reports, and analyses to communicate key insights and performance metrics to main stakeholders; collaborate with various teams to gather data and insights for reporting purposes; and support decision-making processes by providing accurate and timely reports.
-
Forecasting:Work closely with various teams to collect and analyze revenue forecasts monthly, prepare reports summarizing forecasted revenue for management review, and communicate any significant changes or deviations in forecasted revenue to relevant stakeholders.
-
Monthly Closing Process Collaboration and Planning Tool Uploads:Participate in monthly closing processes, reconciling financial data, collaborating with accounting and finance teams, and ensuring the accuracy and completeness of uploaded financial information and reports into the company's planning tool (Pigment).
-
Data Accuracy:Conduct comprehensive reviews of financial data, double-check numerical calculations for consistency and accuracy, collaborate with teams to address discrepancies, and offer training on best practices for ensuring data accuracy.
-
Planning and Budgeting:Actively engage in the annual budgeting process, with a specific focus on revenue projections, collaborate closely with sales, marketing, and other teams to gather input, and contribute to the preparation of budget-related reports and presentations for management review.
-
Financial Models and KPIs:Assist in the continuous refinement and updating of financial models, KPIs, and dashboards within our financial planning tools

Your profile:

-
Communication Skills: exceptional presentation, reporting, and communication abilities.
-
Detail-oriented:consistent in meeting deadlines with a keen attention to detail.
-
Technical Skills: Proficient in Google Sheets and Slides. Ideally, experience working previously with planning tools such as Anaplan and Pigment, BI tools like Tableau, ETL tools, SQL, and an understanding of ERP systems like Oracle NetSuite/Financial Force and CRM tools like Salesforce, is a plus.
-
Analytical Abilities: Strong analytical skills with the capability to present financial data through detailed reports and charts.
-
Educational Background:Bachelor's in finance, economics, or a related field.

  • Business fluency in English

What we offer:

\uD83D\uDC9C
A mission with meaning and purpose At Uberall, we foster genuine connections between loca

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