FP&A Analyst

About Poplarset:

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. Poplarset employs 7,300 people across engineering hubs in Düsseldorf and three other locations, building ERP software for mid-market manufacturers.

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Contract role, full-time hours, paid in USD at the end of each month. Hours are flexible, with one short team call each morning. You will write a lot of updates, so clear written English is important.

Responsibilities:

• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

Pluses:

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Compensation and benefits:

$19.50 to $22.00 per hour

• Company laptop
• Paid in USD
• Monthly internet allowance
• Paid time off

Tell us your notice period and what salary you are looking for.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Poplarset GmbH.