Senior Financial Planning & Analysis Analyst (m/f/d)

2 months, 1 week ago
Full-time
Senior
Finance and Accounting
Booksy

Booksy

Booksy is a cloud-based appointment booking software for beauty professionals, offering automated scheduling, calendar management, payments, and marketing tools. With over 23 million clients worldwide, Booksy is the largest Beauty Booking Marketplace, ...

Diversified Consumer Services
251-1K
Founded 2014
$119M raised

Description

  • Analyze financial data and revenue metrics to produce actionable insights and identify trends, risks, and opportunities.
  • Own and drive the preparation of budgets and financial forecasts in collaboration with the Senior Manager.
  • Develop and implement robust forecasting methodologies and improve existing forecasting processes.
  • Prepare impactful financial reports and interactive dashboards for senior management, clearly articulating key metrics and recommendations.
  • Design, develop, and maintain complex financial models to support strategic initiatives, business cases, and long-term planning.
  • Evaluate and improve existing financial models and reporting tools to increase accuracy and efficiency.
  • Ensure integrity and accuracy of financial data and drive improvements in data collection and analysis processes.
  • Partner with cross-functional teams and business leaders as a trusted financial advisor to support decision-making and strategic planning.
  • Support senior management with presentations and ad-hoc analysis for key business decisions.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum of 5 years of experience in financial analysis, planning, or budgeting, preferably at a SaaS or technology company.
  • Strong analytical and problem-solving skills with high attention to detail and accuracy.
  • Advanced spreadsheet proficiency with experience in financial modeling and forecasting.
  • Practical understanding of SQL and the ability to work with large datasets is a strong asset.
  • Excellent communication and presentation skills for interacting with senior management and stakeholders.
  • Proven ability to collaborate effectively with cross-functional teams and act as a business partner.
  • Strong organizational and time-management skills to manage multiple priorities and deliverables.

Benefits

  • 25 days holiday plus public holidays and an additional birthday day off.
  • Vitality Private Medical Cover (including dental and optical) with self-funded top-up options for dependents and lifestyle discounts via Vitality.
  • Life assurance at 4x annual salary and Aviva Group Income Protection (13-week waiting period, 75% of salary for up to 5 years).
  • Enhanced maternity pay.
  • Enhanced salary sacrifice pension scheme: employee contributes 5% and Booksy matches 5%.
  • Employee wellbeing platform (Worksmile) with redeemable shopping vouchers and other wellbeing offerings.
  • Remote-first, distributed working model with optional office access depending on market (must be based in the advertised country/region).

Interested in this position?

Apply directly on the company website

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