Financial Planning

hace 3 semanas

Barcelona, España OSOME A tiempo completo

**We're Osome** - an international fintech startup making the lives of entrepreneurs easier. We help thousands of businesses kick admin, accounting and bookkeeping out of their day-to-day, so they can spend more time on what's important to them. We've developed a unique solution that combines SaaS with a human-in-the-loop approach to provide full-fledged services in real-time.

We're experiencing tremendous growth in both clients and team members. We have over 500 people in our global offices. We're looking for more bright minds who'd love to change the world by solving complex problems.

We're looking an **FP&A Analyst** to join our Osome team in Barcelona. This is a newly created role reporting to the Group Finance, VP. This role will allow you to use your strong analytical and problem-solving skills, to identify trends and drivers and distill them into insightful analysis for our senior management. You will coordinate and collaborate with our global Finance team members spread across 4 different locations (SG, HK, UK, MY).

Like in any growing SaaS organisation, one of the keys to success is the ability to maintain flexibility in a fast-pasted environment and continuously evolve to meet changing business needs. This would be the ideal opportunity for someone within Audit at a Big4 (or similar) looking to make a move that will enable them to accelerate their career growth in industry.

**What you'll do**:
Prepare financial metrics and analysis for management reviews/analysis of financial performance VS plan. Consolidate and prepare monthly management reports.

Analyse trends in KPI including all areas of P&L, Balance sheet and HC. Monitor performance indicators, highlight trends and analyse causes of unexpected variance.

Develop, work on, and improve various budgeting and forecasting models and templates. Prepare ad hoc reports, and prepare analysis & insights to ensure continuous progress towards achieving financial and performance management metrics.

Support VP of Finance in the preparation of the Sr. Management presentations for regular reviews.

Liaise with External auditors

Coordinate with other members of the Finance team to review financial information and forecasts

**Who you are**:
Bachelor’s degree in Finance, Business, Economics, Accounting or similar field. Economics, Finance degree or equivalent

Professional experience in Audit (Big4 is a plus)

Some experience in a final client within financial controls / FP&A would be a plus, but is not essential

Excellent verbal and written communications in English

An analytical, critical thinking and problem solving mindset to approach everyday challenges

Ability to prioritise and anticipate opportunities

Team player with demonstrated ability to effectively communicate and collaborate with broad cross functional partners.

Excellent Excel skills

**Our Benefits**

Osome grows alongside you, but we already have a few perks:
The opportunity to join a goal-driven startup with big ambitions

The chance to be part of a growing, global Finance team, and to help shape and define the way we work

An open, inclusive working environment, with founders deeply-rooted in the startup space

An agile, hybrid working model focused on goals and performance

Learning opportunities and mentorship from peers and leaders, including a yearly continuous professional development budget

**Equal Opportunity Statement**

At OSOME, creating a culture where individuals of all backgrounds feel comfortable really matters.

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