FP&A Topline Specialist

Added
4 days ago
Type
Full time
Salary
Salary not provided

Related skills

google sheets tableau excel revenue recognition anaplan

๐Ÿ“‹ Description

  • Own the topline P&L cycle with budgeting and forecasting.
  • Build revenue models using Pigment and Tableau.
  • Surface insights by segment and product line.
  • Partner with Engineering, Product and Design on headcount and spend vs forecast.
  • Collaborate across Finance to improve forecast accuracy.
  • Elevate FP&A standards with standardized processes and docs.

๐ŸŽฏ Requirements

  • Master's degree in Finance, Economics, or Accounting.
  • 3+ years in FP&A, preferably SaaS or Big 4.
  • Strong problem-solving and analytical mindset.
  • Advanced modeling in Excel/Google Sheets; Pigment/Anaplan/Adaptive; Tableau.
  • Excellent English and French communication.
  • Proactive, agile, and collaborative team player.

๐ŸŽ Benefits

  • Virtual onboarding, Hackathons, and global collaboration.
  • Hybrid and remote work policies.
  • Generous paid time-off, varies by location.
  • Lifestyle allowance.
  • Stock options for full-time employees.
  • Employee Resource Groups for diversity and support.
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