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