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Financial Planning Analyst
5 hours ago
About Pleo
Pleo is a leading FinTech company that empowers businesses to manage their company spending with ease. Our mission is to help every company go beyond the books and make the most of their finances. We believe that company spending should be delegated to all employees and teams, automated as possible, and drive a culture of responsible spending.
Our values are built around championing the customer, succeeding as a team, making things happen, and building to scale. We're proud to have a diverse team of over 850 members from more than 100 nations, working together to deliver lasting solutions for our customers.
We're looking for a talented Senior FP&A Analyst to join our team and help us define solutions for business challenges, drive business decisions, and identify growth drivers. As a key member of our FP&A team, you'll have the opportunity to make a real impact on the future of one of Europe's fastest-growing FinTech unicorns.
Key Responsibilities- Drive Communication of Business Performance: Lead reporting cadences to group management and Pleo's board and investors, providing key insights and business performance metrics.
- Take a Lead Role in Annual Budgeting Processes: Contribute to investment case assessment and efficient resource allocation, driving prioritization outcomes and strategic goals.
- Contribute to Identifying Key Growth Drivers: Analyze internal and external business dynamics, defining KPIs to measure growth and efficiency using leading and lagging indicators.
- Be a Key Contributor to Cross-Team Projects: Collaborate with marketing, sales, IT, and other teams to improve performance and drive business outcomes.
- Owning Financial Models: Provide senior management with actionable recommendations on business investments and strategy through data-driven insights.
- Drive Historical Analysis: Provide historical analysis to inform investment allocations, strategic goals, and cross-business alignment.
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