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الوصف الوظيفي

Job purpose:

Our solution addresses a key gap in the market, and we have witnessed significant demand for the product both regionally and globally. The Grubtech team is growing at a significant rate to ensure that we successfully meet that demand, effectively serve our customers, consistently exceed expectations, and continuously innovate and identify new opportunities.

The FP&A Analyst will be responsible for supporting the financial planning and analysis function of the organization. The role involves analyzing financial data, developing forecasts, and providing insights to support decision-making within the organization.

Duties & Responsibilities:

• Develop financial models and forecasts to support budgeting and forecasting processes

• Analyze financial performance against key performance indicators (KPIs) and provide insights to management

• Prepare reports and presentations to communicate financial performance to stakeholders

• Collaborate with cross-functional teams to identify opportunities for cost savings and revenue growth

• Conduct financial analysis to support investment decisions and business case development

• Assist with month-end close activities and preparation of financial statements

• Provide ad-hoc analysis and support as required

Skills & Competencies required:

• 3-6 years of experience in financial planning and analysis, preferably in a B2B SaaS business

• Strong analytical skills and attention to detail

• Advanced proficiency in Microsoft Excel and financial modeling

• Experience with financial systems and reporting tools (e.g. QuickBooks, Odoo, Joiin
  & Power BI) preferred

• Ability to work independently and manage multiple projects simultaneously

• Strong business acumen and ability to understand the impact of financial decisions on the organization

• Knowledge of SAAS
  business is a plus