Tines

FP&A Analyst

Tines

full-time

Posted on:

Location Type: Hybrid

Location: Dublin • Ireland

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Job Level

Junior

About the role

  • Support annual planning, long-range planning and the rolling forecast
  • Maintain and enhance the three statement financial model including revenue, headcount, operational expenses
  • Partner with business leaders to understand the key assumptions that will drive these models
  • Take a leading role in the implementation of a new best in class planning and forecasting platform
  • In-depth understanding of the three statement financial model
  • Support design and modeling of the system along with integrations and testing
  • Take a proactive approach to continuous improvement post-implementation
  • Own data integrity, updates, scenario modeling and ad hoc reporting as the business requires
  • Partner with Accounting, Data and the external vendor to ensure adoption and best-in-class usage
  • Support month and quarter-end close processes
  • Prepare and analyze actuals vs. budget/forecast variances utilizing automation and the planning software as much as possible
  • Help identify and track key drivers and trends calling our risks when communicating to company leadership
  • Support KPI development, dashboards to assist with investor reporting, board materials ensuing the accuracy and consistency of financial outputs
  • Identify opportunities to improve financial processes
  • Support ad-hoc financial questions across the business from top line, bottom line to expense management
  • Collaborate with GTM, R&D and G&A on budget tracking and cost management
  • Provide clear actionable insights to non-finance stakeholders
  • Partner with HR and Recruiting on headcount planning and workforce forecasting

Requirements

  • Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
  • 1+ year post-qualification experience (ACA / ACCA), or 2–5 years of experience in FP&A, Corporate Finance, Data, Operations, or a related analytical role
  • Experience working in a SaaS or high-growth, fast-paced environment
  • Hands on experience building and maintaining three-statement financial models
  • High attention to detail with strong organizational and time-management skills
  • Proactive, results oriented mindset with a positive, can-do attitude
  • Strong written and verbal communication skills and the ability to work effectively cross-functionally.
Benefits
  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingthree statement financial modelscenario modelingbudget forecastingvariance analysisKPI developmentdata integrityad hoc reportingautomationcost management
Soft Skills
attention to detailorganizational skillstime-management skillsproactive mindsetresults orientedpositive attitudewritten communicationverbal communicationcross-functional collaborationactionable insights
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in CommerceACAACCA