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FP&A Analyst at Payhawk

FP&A Analyst for budgeting, forecasting, and reporting at Payhawk.
Remote
On-Site
Bulgaria
Undisclosed salary

Payhawk is seeking a highly analytical FP&A Analyst to support its budgeting, forecasting, and reporting processes. The analyst will be involved in various projects, supporting internal stakeholders as the company scales. This role requires extensive experience in financial analysis, process improvement, and stakeholder management, presenting business insights and actionable reports.

Responsibilities:

  • Prepare individual and consolidated budget and monthly rolling forward forecasts by entity / region
  • Analyze financial and operational actuals and provide variance analysis vs prior forecasts
  • Develop detailed understanding of Payhawk’s business and prepare complex business models along with stress tests, sensitivity analysis and alternative scenarios
  • Support monthly internal & external reporting
  • Assist in the preparation of quarterly investor reporting board packs
  • Support the senior leadership team with regular and ad hoc data-driven analysis
  • Maintain data hygiene consistently across multiple reporting sources
  • Assist in process improvement and automation across the FP&A function
  • Review monthly commissions
  • Respond to issues and questions concerning commission payments for employees
  • Calculate sales quotas, attainment, and various sales performance indicators
  • Support the leadership team in headcount planning & reporting

Requirements:

  • Strong financial analysis / modeling / controlling background with a proven track record of business partnering and reporting experience (3-4 years is desired)
  • Ability to navigate and prioritize within a busy workload environment
  • Significant analytical skill set with an aptitude for solving diverse problems
  • Excellent communication skills with the ability to convey complex messages
  • Excellent written and spoken communications skills in English
  • Proficient Excel / PowerPoint and GSheets / GDocs user
  • BS/BA or Master in Business Administration / Finance / Accounting & Control
  • Experience with BI or reporting tools is considered a plus

Payhawk offers:

  • 30 days holiday paid leave
  • Competitive compensation package
  • Exchange policy to another Payhawk office (London, Amsterdam, Paris, Berlin, Barcelona)
  • Flexible working hours and opportunity to work from home
  • Regular team-wide events
  • Opportunity to use the Payhawk product
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Payhawk

Payhawk is a global spend management solution provider, offering company cards, expense reimbursements, and accounts payable automation in one platform. The company serves scaling businesses across 32 countries, with a focus on enabling finance teams to control and automate company spending. With offices across Europe and in New York, Payhawk is supported by investors, and values diversity, inclusion, work-life balance, and continuous learning. The company is also committed to improving its environmental and social impact and is working towards B Corp certification.