Financial Planning Analyst
3 days ago
Podimo is a leading podcast and audiobook platform in Europe, renowned for its innovative approach to audio storytelling. We are dedicated to enriching lives through listening, and we're now seeking a talented FP&A Analyst to join our finance team.
Job Description
We're looking for an experienced FP&A Analyst who can support the steering of our company towards financial goals. As an integral member of our finance team, you'll provide insights that inform decision-making, forecast future financial outcomes, and develop strategies to ensure the financial health and growth of our business.
Key Responsibilities:
- Support financial planning, budgeting, and forecasting processes, ensuring accuracy and alignment with our strategic objectives.
- Analyze current and past financial data and performance, identifying trends and recommending improvements accordingly.
- Collaborate with the team on monthly, quarterly, and annual reporting packages for senior management and our board, highlighting key financial and operational metrics.
- Work closely with department heads of our Studio business unit to develop and monitor budgets, providing financial insights and guidance.
- Conduct variance analysis, pinpointing discrepancies between actuals and forecasts, and implementing corrective actions as needed.
- Continuously evaluate and enhance financial processes to improve efficiency and scalability.
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