You will be joining an FP&A team as a Financial Analyst II, supporting revenue forecasting, headcount planning, and sales & marketing operating expense analysis. This role will focus on data analysis, financial modelling, and reporting automation, providing insights that help drive strategic decision-making.

You will collaborate with a lean FP&A team and cross-functional teams to improve forecasting accuracy, streamline reporting, and enhance data-driven decision-making.

Responsibilities

• Forecast commercial revenue, headcount, and sales & marketing OpEx.
• Analyze variances and provide insights into trends and performance drivers.
• Work with large datasets to improve financial reporting and forecasting accuracy.
• Assist in automating recurring reports and dashboards using Excel and Power Query.
• Support enhancements in Workday Adaptive Planning and other financial systems.
• Prepare financial reports and presentations for leadership discussions in Adaptive Insights.
• Collaborate with Sales, Marketing, and BI teams to ensure accurate reporting and insights.
• Contribute to a high-impact, growth-oriented environment where insights drive meaningful change.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 3+ years of relevant experience in FP&A
• Advanced computer skills (MS Excel, Word, Power Point); Proficient in spreadsheets, databases, MS Office and data modelling and ability to analyze for insight generation
• Experience with a financial software (Adaptive Insights a big plus)