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 Offices
- Home Office / Remote Work
- Versátil Working Hours
- State of the Art Hardware
- Personal Development Budget
- Language Courses (German & Business English)
- LinkedIn Learning & internal training
- Virtual Stock Option Plan (VSOP) and an Equity Plan (ESOP) for all eligible employees- Curious about AI tooling. You do not need to be an expert, just willing to use it and make it better
- Fluent written and spoken English
- A degree in finance, economics, business, engineering, mathematics or something equally quantitative
- Detail-oriented. You check your own work before anyone else does, “investigate the root cause first” and you say so when a number looks wrong
- Up to three years in FP&A;, financial reporting, audit, transaction services or business analytics. A strong internship counts
- Comfort with deadlines that do not move
- Real strength in spreadsheets: not just formulas, structure someone else can follow
- Experience with a planning platform such as Pigment, Anaplan, Abacum or similar
- Excel Macros (VBA), Basic SQL or Python
- Experience with investor or board reporting
- Exposure to SaaS metrics: ARR, MRR bridge, net revenue retention, bookings. We’ll teach you the rest
- Experience working remotely
📌 FP&A Analyst (English Speaker) (España)
🏢 Uberall
📍 España