FP&A Analyst

We are Rydoo! A global fintech scale-up on a mission to make spend management the easiest part of your day.

For too long, managing expenses has been a tedious, time-consuming task. Rydoo is changing that. Our intuitive, user-focused app, powered by smart OCR technology, helps businesses save time and money with just a few clicks and photos.

We’re not just building software; we’re rethinking how spend management should work. With a product-first mindset, a passion for great UX, and a commitment to innovation, we’re empowering thousands of companies and their people to work smarter every day.

We’re a global team of +200 people who believe great tech should make life easier. If you have big ideas and want to build something that actually helps people, you’ll fit right in.

• Ambitious international team (200+ and growing)
• 33 nationalities speaking over 15 languages
• 9 offices across 3 continents
• Easy-to-use spend management app available on iPhone and Android
• Supporting over 10,000+ clients and 1 million+ users worldwide
• 4.6 employer score on Glassdoor

Rydoo is adding an FP&A Analyst to our team! You will be part of Rydoo’s Finance team where you will play an important role in the success of the Finance team and Rydoo as a whole. You will work closely with other departments in developing and managing financial plans to ensure the achievement of Rydoo’s financial objectives. If you have a passion for analyzing results, working with others, and being part of a committed team, then this is the role for you.

• Assist in the preparation of the annual financial planning and budgeting process and subsequent monthly/quarterly forecasts. Partner with business leaders to develop & prepare financial and capacity plans.
• Monitor ongoing performance and perform periodic variance analysis of budgeted, forecasted, and actual financial performance. Clearly interpret and document variance drivers.
• Collaborate with the accounting team to produce the month-end and quarter-end close reporting and analysis.
• Support department leaders in daily operations and periodic financial and operational performance reviews; developing analysis around drivers, trends, opportunities, and share insights and recommendations through data.
• Prepare management reports and board of director packages with P&L and cash-flow performance and various SaaS KPI analysis.
• Perform ad hoc business analysis and drive continual process improvements to improve the efficiency, effectiveness, and accuracy of planning & analysis activities.

• Bachelor’s degree in Finance, Economics, or other analytics-related fields
• 2-3 years of relevant experience in finance with an emphasis on planning, budgeting, forecasting, financial analysis, and modeling
• Excellent problem-solving, strong analytical skills, and attention to detail
• Great interpersonal skills, team spirit, and communication skills
• Advanced Excel skills and proficiency in financial modeling
• Fluent in English
• Be proactive and embrace change
• Passion for learning and continuous improvement

Nice to have

• Knowledge of B2B subscription/SaaS business and a good understanding of SaaS business metrics and models.
• Experience with Salesforce.com and NetSuite

Next to our amazing team, informal & international company culture and our mission to become the #1 spend management tool, we offer some nice benefits that make working at Rydoo even more fun:

• A competitive package, including salary and benefits
• Upskilling through training and coaching programs
• Hybrid Work Policy
• Professional freedom and a flexible work environment
• Regular company and team events
• Wonderful international team with more than 33 different nationalities
• Spectacular onboarding program for all new joiners

LinkedIn: https://www.linkedin.com/company/rydoo

Glassdoor: http://bit.ly/2UujjWJ

Join Rydoo and leave your mark on the future of Expense Management!