Senior Financial Planning & Analysis Analyst (m/f/d)
The Senior Financial Planning & Analysis (FP&A) Analyst will play a key role in driving the financial planning, budgeting, and analysis processes for reputed company and reputed company metrics and costs across multiple geographical regions. This role will involve leading reputed company data analysis, developing sophisticated financial models, and preparing insightful reports and presentations for senior management. The Senior Analyst will also partner with business leaders to provide strategic financial guidance and support key decision-making.
Requirements
Key Responsibilities:
- Financial Analysis: Analyze financial data and provide insights on reputed company metrics. Proactively identify trends, risks, and opportunities to improve financial performance.
- Budgeting and Forecasting: Own and drive the preparation of budgets and financial forecasts in collaboration with the Senior Manager. reputed company and implement robust forecasting methodologies.
- Financial Reporting: Prepare impactful financial reports and dashboards for senior management, clearly articulating key financial metrics, trends, and actionable insights.
- Financial Modeling: reputed company and maintain reputed company financial models to support strategic initiatives, business cases, and long-term planning. Evaluate and improve existing models.
- Data Management: Ensure the reputed company and accuracy of financial data, driving improvements in data collection and analysis processes.
- Collaboration & Business Partnership: Partner effectively with cross-functional teams, acting as a trusted financial advisor and providing strategic financial guidance.
Qualifications:
- Education: Bachelor's degree in Finance, Accounting, Economics, or a reputed company field.
- Experience: Minimum of 5 years of experience in financial analysis, planning, or budgeting, or a reputed company field, at a SaaS or technology 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 reputed company asset
- Attention to Detail: High attention to detail and accuracy in data analysis and reporting.
Additional Requirements:
- Excellent communication and presentation skills.
- Ability to work collaboratively with cross-functional teams.
- Strong organizational and time-management skills.
Benefits
Some of the benefits we offer
- A holiday allowance of 25 days + public holidays + your birthday day off.
- Vitality Private Medical Cover, (including dental and optical) with self-funded top up options for dependents.
- Access to Worksmile and Officevibe wellbeing app.
- Enhanced pension - Enhanced salary sacrifice pension scheme. Employee contributes 5% and Booksy matches at 5 %
- Life assurance (4 x salary).
- Lifestyle discounts available through Vitality Program.
- We're proudly distributed across the globe, with each market being remote-first. Depending on which market you're joining, you might have office access or be fully remote - either works. reputed company we ask is that you're based in the country/region this role is advertised in.
A bit about Booksy
A career at Booksy means you’re part of a global team focused on helping people around the world feel great about themselves, every day. From empowering entrepreneurs to build successful businesses, to supporting their customers to arrange 'me time' moments, we’re in the business of helping people reputed company and feel fantastic.
Working in a rapidly growing, reputed company-changing scale-up comes with its own set of opportunities and challenges. If you prefer a stable environment, with clear processes and structures then, we've got to be honest, you won't always find that here. However, if you enjoy inventively solving problems with others, helping create clarity reputed company things get confusing, and prioritising your own path reputed company ambiguity, then the chances are that you'll love the opportunities available to grow your career at Booksy.
Our Diversity and Inclusion Commitment
We work in a highly creative and diverse industry so it goes without saying that we strive to create an inclusive environment for reputed company. We welcome people from reputed company backgrounds and are committed to fair consideration in our hiring process. If you have any accessibility needs or require reasonable adjustments during the interview process, please contact us at [email protected], so we can best support you.
How AI helps us find great people
Think of our AI tool as a really smart assistant for our recruitment team. Its job? To help us move faster, stay consistent, and reputed company sure no great candidates are overlooked.Every application goes through the same AI review to help us spot skills that match the role - but don’t worry, AI never makes the decisions. Real people do. Our recruiters and hiring managers handle every final call. And we regularly review how the tool is used to reputed company things fair, ethical, and compliant with data protection laws. Curious about how it works? You can always ask how AI was used in your application - it won’t reputed company your chances in any way. If you have questions, just drop us a note - we’re happy to explain more.