FP&A Analyst

Vollzeit
vor 8 Monate

Tulip, the leader in frontline operations, is helping companies around the world equip their workforce with connected apps, leading to higher quality work, improved efficiency, and end-to-end traceability across operations. Companies of all sizes and across industries have implemented composable solutions with Tulip’s cloud-native, no-code platform to solve some of the most pressing challenges in operations: error-proofing processes and boosting productivity, capturing and analyzing real-time data, and continuous improvement. 

A spinoff out of MIT, Tulip is headquartered in Somerville, MA, with offices in Germany and Hungary. Focused on composable, human-centric solutions for industrial environments, Tulip is disrupting the MES category and has been recognized as a World Economic Forum Global Innovator.

About You:

  • You are a hands-on, financially-oriented, and data-driven individual
  • You are not afraid to ask the questions no else is asking and are able to single-mindedly find and analyze the supporting data and pursue the answers to these questions
  • You’re meticulously organized, and able to prioritize your work as well as help your team prioritize theirs
  • Have a broad business view, high degree of curiosity, and ability to view the business and solve problems with an executive mindset
  • Exceptional analytical, mathematical, and problem-solving skills 
  • High level of ownership of assigned tasks and independent initiative, where appropriate, to achieve exceptional results
  • Excellent interpersonal and communication skills with proven ability to interact with various management levels

What skills do I need? 

  • Bachelor's Degree in Finance, Accounting or Economics, MBA a plus
  • 3-5 years' strong financial operations and/or financial planning and analysis experience
  • Strong oral, written communication skills. Have a proven track record of professional success; industry experience in finance, strategy, operations, or consulting in the technology/SaaS industry preferred.
  • Have strong business consulting, strategic, analytical, organizational, and project management skills.
  • Complete mastery of Excel/Google sheets. Experience with SQL, Looker or other big data / BI tools, NetSuite, and/or a Finance tool like Adaptive Insights or Pigment is a plus.

Key Responsibilities:

  • Lead coordination and preparation of monthly 4 quarter rolling forecasts, annual operating plan, and long-range plans for the enterprise leveraging FP&A tool
  • Actively collaborate with Sales and Marketing business partners to identify and share short- and long-term opportunities for improved financial performance and strategic decision making
  • Lead coordination of monthly cash flow forecast
  • Engage in ad-hoc analysis, including special projects at the request of management
  • Build dashboards for Tulip’s teams. Empower our team with data, help monitor performance, uphold accountability, and communicate business trends to key stakeholders. 

Key Collaborators: 

  • Sales
  • Marketing
  • Accounting
  • Leadership
Working At Tulip We know even great candidates experience imposter syndrome. Even if you don’t match every requirement, applying gives you the opportunity to be considered.We’re building a strong, diverse team that values hard work, families, and personal well-being. Benefits of working with us include:
  • Direct impact on product and culture
  • Company equity
  • Flexible work schedule and unlimited vacation policy
  • Virtual company events and happy hours
  • In-office catered lunches and stocked kitchens
  • Private Healthcare
  • Learning & Development benefits
Our office is located next to Kálvin Square. We have a hybrid work schedule. You need to be currently eligible to work in Hungary.We are an equal opportunity employer. At Tulip, we celebrate all. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Help us build an inclusive community that will transform frontline operations.