FP&A Analyst (España)

FP&A Analyst (España)

21 ago
|
Uberall
|
España

21 ago

Uberall

España

- 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
- 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 forecasts and analysis: Sales and Revenue Operations, Marketing, Finance, Product, Customer Success and beyond
- Automate your own job
- Own and improve the AI skills, routines and AI agents that generate the reporting pack. When one breaks, you fix it
- Find the manual steps still left in the cycle and remove them
- Build the checks that catch bad data automatically, so you don’t have to catch it by hand
Benefits
- Corporate Shopping Discounts
- Dog Friendly Office

📌 FP&A Analyst (España)
🏢 Uberall
📍 España

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