13 ago
|
Uberall
|
España
About the team
We're a best-in-class FP&A; function that combines rigorous planning and performance management with strategic insight, so the business can make better decisions while balancing short-term priorities against long-term growth.
FP&A; & Performance Insights owns how Uberall plans, measures and explains its business. This team covers six workstreams: financial planning and modeling, business partnering, business intelligence, data strategy and reporting.
The role:
You own Uberall's recurring financial reporting cycle: the monthly close in Pigment, the Corporate Reporting pack, investor reporting to our two private equity shareholders, and the monthly and quarterly forecast.
Most of the production is already automated, so this isn't about copying numbers into slides. It's about running a cycle that can't slip, keeping the automation healthy, and being the first to notice what changed in the numbers and say why.
It's a seat with the widest view of Uberall: revenue, cost, cash and headcount all land on your page every month.
This is a first or second job in finance.
You don't need to know Pigment or SaaS metrics on day one; you need to care about getting the numbers right.
What you'll do:
Run the monthly reporting cycle
Push the month's actuals into Pigment, and turn them into the Corporate Reporting pack.
Own the forecast cycle behind the ARR and EBITDA outlook.
Own the reporting calendar and keep the team to it.
Numbers you can defend
Reconcile P&L; and SaaS KPIs before anything goes out.
Chase down what doesn't tie, and say so when a number looks wrong.
Keep our planning and reporting data updated.
Report to investors and leadership
Build the monthly investor packs.
Own the KPI commentary behind management reporting: Business Review, town halls and more.
Turn the numbers into insight
Run the variance analysis behind the numbers, and turn it into insight worth acting on.
Run recurring analysis on ARR, retention, unit economics...
Partner with the business on
📌 FP&A Analyst (España)
🏢 Uberall
📍 España