Finance Manager overseeing financial analysis and management reporting for R&D functions at Stryker. Managing budgets, forecasts, and financial models while partnering with project leaders.
About the role
- FP&A Analyst at Rydoo responsible for financial planning and collaboration with various departments. Analyzing performance and supporting budget forecasting in a dynamic international environment.
Responsibilities
- 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.
Requirements
- 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
Benefits
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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