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Associate FP&A Analyst

  • Remote
    • Warsaw, Poland
  • Finance

Job description

We are Tiugo Technologies, a launchpad for new developer platforms, helping software companies accelerate growth, increase operating efficiency and scale their business. Tiugo contains a suite of brands which are API-first, market-leading developer platforms focused on content creation and digital collaboration. Tiugo’s current family of brands include CKEditor, TinyMCE, ButterCMS and Uploadcare

Together our products have powered millions of software applications and websites. Enabling content and communication in everything from Microsoft to NASA, you might not know our name, but you’ve probably used our software

Your role

We are seeking a proactive and dedicated Associate FP&A Analyst to join our centralized Financial Planning & Analysis (FP&A) team. This position is ideal for an individual with 4-8 years of experience who is ready to take the next step in their career by owning key financial processes and supporting critical decision-making. The Associate Analyst will be responsible for preparing detailed financial analysis, coordinating budget inputs, and serving as a reliable resource for financial insights for the global operations of the company.

Key Responsibilities:

  • Forecasting & Monthly Close Support:

    • Execute the monthly financial reporting process, including preparing financial performance summaries and distribution to department leaders.

    • Contribute significantly to the preparation of quarterly forecasts and rolling financial outlooks.

    • Track and manage key expense lines (e.g., Operating Expenses, Headcount) for accuracy and variance explanation.

  • Financial Modeling & Analysis:

    • Design, build, and maintain moderate to complex financial models and reporting templates to improve efficiency and accuracy.

    • Conduct in-depth variance analysis (Actuals vs. Budget/Forecast) and provide timely, comprehensive explanations for deviations.

    • Analyze profitability drivers, cost center performance, and key performance indicators (KPIs).

  • Business Partnership:

    • Serve as a financial liaison for specific internal stakeholders, assisting them in managing their departmental budgets and understanding their financial performance.

    • Provide analytical support for various ad-hoc projects, capital expenditure requests, and business cases.

  • Process Enhancement:

    • Identify and recommend opportunities to streamline financial reporting and analysis processes and templates.

    • Ensure data integrity and consistency across all financial systems and reports.

Job requirements

To be successful in this role you need the following:

  • Education: Bachelor's degree in Finance, Accounting, Economics, or a closely related quantitative field.

  • Experience: 4-8 years of professional experience in Accounting, Banking, FP&A, Corporate Finance, Audit, or a similar rigorous analytical role.

  • Technical Proficiency:

    • Strong proficiency in Microsoft Excel (comfortable with complex formulas, modeling, and data manipulation).

    • Solid understanding of accounting principles and the interrelationships between financial statements.

  • Core Competencies:

    • Exceptional attention to detail and accuracy in numerical work.

    • Proven ability to analyze data, draw logical conclusions, and present findings clearly.

    • Excellent time management skills and a proven ability to meet strict deadlines.

    • Self-starter attitude and ability to take ownership of tasks.

Nice to have:

  • Prior hands-on experience with an enterprise-level financial planning system (e.g., NetSuite, Salesforce).

  • Experience utilizing BI tools (e.g., Power BI, Tableau) for financial dashboarding.

  • Exposure to corporate budgeting and forecasting cycles.

Why join us:

  • Annual financial bonus depending on the company’s performance.

  • Flexible schedule and fully remote work.

  • Professional development resources.

  • LinkedIn Learning access.

  • Extra leave for Tiugo Day - our company’s foundation day and your birthday.

  • English lessons with a native speaker and an online language platform where you can learn English, Spanish, and German.

  • Access to a mental health and well-being platform with 24/7 dedicated psychological support.

  • 2 weeks of paid parental leave for our contractors.

  • This position may require working times outside of normal business hours to accommodate the needs of a distributed team and ensure deliverables are met across different time zones.

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