Senior FP&A Analyst

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 role

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Poplarset runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We are headquartered in Düsseldorf and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in Bangladesh, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. Communication happens mostly in Slack and short video calls.

What you'll be doing

• Reconcile forecast data with accounting after close
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan

Required qualifications

• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers

Preferred qualifications

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis

Pay: BDT 195,000 - BDT 225,000 pcm

Perks and benefits

• Annual team retreat
• Flexible hours
• Home office setup budget
• 24 days paid time off

Start: Immediately.

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