Senior FP&A Analyst

About the company

More than 11,200 employees work on the product, from search ranking to fraud detection. Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it.

Job summary

Velvetset runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a full-time remote role. We use an employer of record in Australia, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. Day-to-day communication is in Slack and Google Meet.

What you'll be doing

• Improve forecasting processes and cut manual steps out of the model.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.

Qualifications

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

• Manufacturing cost analysis.

What we offer

$128,000 - $158,000 per annum

• Flexible hours.
• Wellness allowance.
• Paid parental leave.
• Monthly internet allowance.
• Paid sick days.
• Company laptop.
• Annual team retreat.

Shortlisting will begin immediately.

Start: Within 30 days.

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