ButterCMS 🧈

Financial Planning and Analysis

• Execute the monthly financial reporting process, including preparing financial performance summaries and distribution to department leaders.
• Contribute significantly to the preparation of quarterly forecasts and rolling financial outlooks.
• Track and manage key expense lines (e.g., Operating Expenses, Headcount) for accuracy and variance explanation.
• Design, build, and maintain moderate to complex financial models and reporting templates to improve efficiency and accuracy.
• Conduct in-depth variance analysis (Actuals vs. Budget/Forecast) and provide timely, comprehensive explanations for deviations.
• Analyze profitability drivers, cost center performance, and key performance indicators (KPIs).
• Serve as a financial liaison for specific internal stakeholders, assisting them in managing their departmental budgets and understanding their financial performance.
• Provide analytical support for various ad-hoc projects, capital expenditure requests, and business cases.
• Identify and recommend opportunities to streamline financial reporting and analysis processes and templates.
• Ensure data integrity and consistency across all financial systems and reports.

FP&A Analyst

Backend Engineer

• Develop and maintain file platform ensuring it meets our high standards for performance and reliability.
• Integrate with third-party services enhancing functionality and user experience.
• API development and support for file uploading and management, enabling efficient and secure data handling.
• Build infrastructure for webhooks and events ensuring our platform can efficiently process and respond to external signals.
• Work closely with other developers, product managers, and stakeholders across the organization to deliver on project goals and contribute to the overall strategy.
• Continuously seek ways to improve our platform and processes, embracing new technologies and methodologies to drive innovation.

Senior Python Developer

Frontend Engineer

• You'll work on the development of our flagship products – CKEditor 5 and CKEditor AI;
• You’ll write clean, maintainable, and well-documented code;
• You’ll use practices such as code review, pair programming, and testing;
• You'll share good practices on programming standards, tools, or other processes;
• You'll be developing features and services that will directly impact our customers’ experience and speed up our company’s growth.

FP&A Analyst

Senior Python Developer

Senior Frontend Engineer, CKEditor