Descripción de la oferta
Experteer Overview In this role, you will support the Corporate FP&A function to deliver leadership-level insights and governance through high-quality reporting. You’ll collaborate across finance to explain performance, tie drivers to the P&L, and prepare materials for Leadership Team, Board, and CFO meetings. You’ll impact decision-making with accurate forecasts and clear narratives, while gaining exposure to Directors, VPs, and C-level stakeholders. This is a growth-focused role in a tech-driven environment with cross-functional impact.Compensaciones / Beneficios
- Coordinate inputs from all finance teams to explain financial performance and profitability
- Own and deliver weekly Leadership Team communications on QTD trends and quarterly topline/EBITDA forecasts
- Develop and refine materials for Leadership Team, Board, and CFO meetings
- Ensure data consistency and accuracy for internal and external KPIs
- Link operational performance to the P&L by translating insights for Finance and business stakeholders
- Monitor investmentsResponsabilidades
- 1+ years in FP&A with exposure to fast-paced environments
- Strong business acumen and interest in tech environments
- Proficient in modelling and data analytics; solid Excel skills
- Experience with reporting tools (e.G. Power BI)
- Team player with agility, integrity, and hard-working attitude
- Fluent in English (oral and written); additional languages a plusRequisitos principales
- hybrid work model
- learning and career development
- health and wellness benefits
- diverse and inclusive culture
- competitive pay and equity potential
- global collaboration
