FP&A Analyst

Posted 5 Days Ago
Be an Early Applicant
Barcelona, Cataluña, ESP
In-Office
Mid level
Fintech • Payments • Financial Services
The Role
Support revenue forecasting, budgeting, financial modeling, variance analysis, month-end close, revenue recognition, cost of revenue and gross margin analysis. Prepare reports, dashboards, and presentations while partnering with Accounting, Sales, RevOps, and FinOps. Improve FP&A processes, automation, reporting, data quality, and financial models using AI tools.
Summary Generated by Built In
Description

Papaya Global is a rapidly growing, award-winning B2B tech unicorn with an ambitious mission to revolutionize the payroll & payments industry. With over $400M raised from multiple tier-one investors, our innovative technology provides a comprehensive solution for managing global workforces, encompassing everything from hiring and onboarding to managing and paying employees in over 160 countries.

We are looking for an experienced Revenues Analyst to join our FP&A team and take part in planning this crucial area for the Company’s financial performance.

In this role, you will work as part of a team focusing on revenues, cost of revenues, and gross margin performance, supporting financial planning, forecasting, and analysis across our global business.

If you are looking to grow professionally, take on increasing responsibility, and develop your FP&A career in a fast-paced, growing global technology company. This is the place for you.


Key Responsibilities

  • Revenue forecasting across the existing customer base and new business, sales pipeline and conversion assumptions, revenue ramp-up, and other key business drivers.
  • Support the annual budgeting and track budget-versus-actuals on a monthly basis, including financial modeling and analysis of key assumptions and business drivers.
  • Support month-end and quarter-end closing processes, including MoM analysis, revenue recognition, reconciliations, and investigation of key variances.
  • Perform cost of revenues and gross margin analysis, defining KPIs, identifying trends, and proposing cost-saving drivers.
  • Prepare financial reports, dashboards, and management presentations, as well as ad-hoc analyses to support business decision-making.
  • Work closely with Accounting, Sales, RevOps, FinOps, and other cross-functional stakeholders across the organization.
  • Continuously improve FP&A processes, financial models, reporting, automation, and data quality
Requirements
  • 3–5 years of experience in FP&A, Corporate Finance, or a similar analytical finance role in a high-growth, technology, fintech, or global organization.
  • Strong experience in financial modeling, forecasting, budgeting, and variance analysis.
  • Hands-on experience with FP&A platforms (e.g., Abacum or similar) – must.
  • Strong proficiency with NetSuite – must.
  • Strong proficiency with Tableau or other BI tools – must.
  • Advanced Excel and financial modeling skills – must.
  • Proven hands-on experience applying AI tools in finance workflows including automation of processes, data validation, forecasting improvements, and building checks and balances in financial models.
  • Strong analytical and problem-solving skills with ability to translate complex data into clear business insights. High attention to detail, accuracy, and data integrity.
  • Strong communication skills with ability to present financial insights to senior stakeholders.
  • Bachelor's degree in finance, Economics, Accounting, Business Administration, or a related field.


Skills Required

  • 3-5 years of experience in FP&A, corporate finance, or a similar analytical finance role
  • Experience in a high-growth, technology, fintech, or global organization
  • Strong experience in financial modeling, forecasting, budgeting, and variance analysis
  • Hands-on experience with an FP&A platform such as Abacum or similar
  • Strong proficiency with NetSuite
  • Strong proficiency with Tableau or other business intelligence tools
  • Advanced Excel and financial modeling skills
  • Hands-on experience applying AI tools in finance workflows
  • Strong analytical and problem-solving skills
  • Ability to translate complex data into clear business insights
  • High attention to detail, accuracy, and data integrity
  • Strong communication skills and ability to present financial insights to senior stakeholders
  • Bachelor's degree in finance, economics, accounting, business administration, or a related field
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The Company
HQ: New York, NY
807 Employees
Year Founded: 2016

What We Do

Imagine controlling all your global payroll and payments from a single place, supported by certified experts who keep you compliant in every country, even when laws change. No more juggling third parties. No more foreign bank accounts. No more repetitive manual work. Finally, there’s one platform that gives you total control of your global operations, from creating local contracts automatically to paying workers in the local currency of 160+ countries. It’s called Papaya Global, and we’d love to show it to you. Papaya Global: How the world gets paid

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