ButterCMS 🧈

FP&A Analyst

ButterCMS 🧈

full-time

Posted on:

Location Type: Remote

Location: Poland

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Tech Stack

Tableau

About the role

  • 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.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a closely related quantitative field.
  • 4-8 years of professional experience in Accounting, Banking, FP&A, Corporate Finance, Audit, or a similar rigorous analytical role.
  • Strong proficiency in Microsoft Excel (comfortable with complex formulas, modeling, and data manipulation).
  • Solid understanding of accounting principles and the interrelationships between financial statements.
  • Exceptional attention to detail and accuracy in numerical work.
  • Proven ability to analyze data, draw logical conclusions, and present findings clearly.
  • Excellent time management skills and a proven ability to meet strict deadlines.
  • Self-starter attitude and ability to take ownership of tasks.
  • Nice to have: Prior hands-on experience with an enterprise-level financial planning system (e.g., NetSuite, Salesforce).
  • Experience utilizing BI tools (e.g., Power BI, Tableau) for financial dashboarding.
  • Exposure to corporate budgeting and forecasting cycles.
Benefits
  • Annual financial bonus depending on the company’s performance.
  • Flexible schedule and fully remote work.
  • Professional development resources.
  • LinkedIn Learning access.
  • Extra leave for Tiugo Day - our company’s foundation day and your birthday.
  • English lessons with a native speaker and an online language platform where you can learn English, Spanish, and German.
  • Access to a mental health and well-being platform with 24/7 dedicated psychological support.
  • 2 weeks of paid parental leave for our contractors.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingfinancial modelingvariance analysisdata analysisbudgetingforecastingcost analysisKPI analysisaccounting principlesdata manipulation
Soft Skills
attention to detailtime managementanalytical thinkingcommunicationself-starterownershipproblem-solvingorganizational skillspresentation skillscollaboration