Senior FP&A Analyst

Job Description

Every day, millions of people from over 190 countries trust us to handle their precious creative ideas.

Since making our name with quick & simple file-sharing, WeTransfer has evolved to help creators organize, share, and get feedback on their work – from inception right up to delivery. We showcase the best brands to more than 80 million users per month, and our editorial platform WePresent has championed unexpected stories of creativity from around the globe and features collaborations from world-famous artists, too.

Sounds like fun, right? Allow us to sweeten the deal: as a certified B Corporation, we do all of this while using business as a force for good, balancing people, the planet, and profit along the way.

In March 2020, WeTransfer was designated as a Certified B Corporation, confirming its ambition to strengthen its values-driven approach to responsible technology and business. As a certified B Corporation™, WeTransfer supports issues such as climate change by maintaining a climate-neutral status and aiming to reduce its carbon footprint by 30% by 2025. The company is also focused on promoting diversity and inclusion and championing employee mental health.

The Senior FP&A Analyst is part of the FP&A team who all report directly to the Senior Director FP&A. This role has the FP&A responsibilities for WeTransfers’ SAAS revenue, which means you will be the business partner for the product and marketing teams.

Responsibilities

• Financial business partner to SAAS revenue owners (Product and Marketing teams)

• Partner closely with the finance team cross-functional across to ensure alignment on priorities and direction of business activities.

• Lead the monthly and annual planning process for your departments

• Using the data to model out insightful revenue analysis to help drive commercial decision making

• Identify and act on opportunities to automate, streamline and improve reporting, analysis, and budgeting procedures.

• Proactively identify trends, opportunities, and risks to factually inform management decisions.

• Support on ad hoc analysis and business cases to help us make well informed and modelled decisions

Skills, experience, and professional qualifications

• Degree in Finance, Accounting, or a related field.

• Relevant professional experience in a corporate finance, accounting, and financial planning & analysis work environment.

• Advanced in excel with specific experience in building robust financial models.

• Expert critical thinking skills and understanding of budgeting, planning and projection processes.

• Clear and effective written and verbal communication and strong interpersonal and presentation skills.

• Ability to meet and manage deadlines effectively and autonomously.

• Self-motivated and self-directed, with a positive attitude.

• Accurate, expert attention to detail and with a confidence level for complex problem solving and analysis.

• Familiarity with various ERP systems (TM1 is a pre).