FP&A Analyst

About the job

Revenue comes from a mix of advertising, affiliate commissions and a premium tier. Since 2014, the company has run a comparison site for car insurance, mortgages and credit cards.

About the role

Thistletrack runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the Finance team in Palma, reporting to the FP&A Manager. Remote within Spain. The team meets in Palma once a quarter, travel covered. Few meetings, lots of written updates.

Duties

Update KPIs such as gross margin, CAC and revenue per employee. Develop dashboards in Power BI or Tableau for leadership. Improve forecasting processes and cut manual steps out of the model. Prepare monthly variance analysis against budget and prior year. Model pricing changes, capital projects and new business cases.

What you'll need

3+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Working knowledge of accounting and how the three statements connect. Clear written commentary for monthly reporting. Experience building budgets and forecasts.

Why work with us

Private health insurance. Meal vouchers. Flexible start and finish times. Training budget. Remote work allowance.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thistletrack S.L..