FP&A Analyst

Riverside is your online studio for high-quality recordings and incredibly smart and fast editing. It’s powered by AI, but built for human conversations – anything from podcasts to video marketing is captured with 4K video quality and crystal-clear audio, no matter where you’re located.

By removing all barriers between idea and expression, we empower anyone to create stories and conversations that engage their audience and inspire the world with conversations and stories

We are building our FP&A team at Riverside.fm, and it’s a unique opportunity to take part in shaping the financial strategy and decision-making processes. Reporting to the Director of FP&A, you will be the first analyst on the team, and key in establishing and enhancing financial planning, budgeting, forecasting, and performance analysis within the company.

Responsibilities:

• Financial budgeting and on-going forecasting processes, while engaging various stakeholders in the company
• Monthly & Quarterly budget vs actual process (analysis, reports and presentations)
• Collaborate with the Accounting Team and take part in the month closing process
• Calculate and monitor key performance indicators (KPIs), to drive actionable insights
• Build & develop financial models and ad-hoc analysis projects, providing management-added value and supporting business decisions

Requirements:

What you bring with you:

• At least 2 years of experience as FP&A Analyst from high-growth SaaS companies
• Bachelor’s degree in Economics/Accounting/Business Management or equivalent degree
• Positive attitude, ability to thrive in a fast-paced, dynamic environment, and drive results independently
• Analytical mind with strong proficiency in modelling
• Strong hands-on approach, challenge seeker, and self-learning ability
• Outstanding communication and interpersonal skills
• Comfortable taking ownership of projects and driving to a successful conclusion
• Fluent English, both written and spoken