Fp&a Specialist
hace 4 semanas
**Do you want to contribute to solving one of the most critical issues of our generation? Join us in accelerating the transition to a water-secure world.**
Waterplan is a fast-growing startup in the Climate Tech space that develops the world’s leading B2B Enterprise SaaS platform for companies to measure, respond, and report companies´ increasingly changing water risk. See our latest WEF video.
By showing companies the business case for mitigating water risk, Waterplan accelerates the transition to a world where companies are incentivized to save more water, decrease the discharge of polluting effluents, conserve watersheds, and preserve shared value.
Due to continued growth, we are looking for a Corporate Financial Planning & Analysis (“FP&A”) Specialist to join the Finance team at Waterplan.
**About your core focus**
Your mission will be to support long-range corporate forecast consolidation, near-term financial and cash projections, and the interpretation and communication of financial information to the Waterplan leadership team.
You will be a critical member of the finance team, joining during a period of growth.
Your work here will provide a detailed analysis that drives funding and spending decisions at the highest level.
**Main responsibilities include**
- Partner with Finance, Accounting, and Revenue Operations teams to develop the long-range corporate forecast - ensure key assumptions are modeled accurately across all financial statements, analyze results, and prepare presentations for internal reviews.
- Develop a robust and flexible mechanism for refreshing corporate-level financial & cash forecasts.
- Model financial inputs for the long-range corporate forecast.
- Actively monitor and track the company’s near-term cash position against forecast, providing insights necessary to optimize cash management strategy.
- Manage the reporting of actuals for all financial statements (including against forecast), evolving the process to leverage new capabilities as Corporate FP&A tools & platforms are implemented.
- Work collaboratively across teams, providing actionable insights to help drive better business decisions.
- Provide clear and concise variance explanations.
- Assist in the preparation of materials for monthly management reports, leadership, and board meetings (financial data and other KPIs)
**Skills and Qualifications**
- Deep passion and commitment to tackling climate change.
- You have at least 3-4 years of experience in financial planning, budgeting, and financial reporting.
- You hold a master’s degree in finance, business administration, economics, or engineering.
- Detailed knowledge of financial analysis and forecasting; excellent financial modeling skills in Excel (it’s a must), Tableau, and Power BI (desirable).
- Exceptional communication skills, the ability to distill complex analyses into structured outputs, and clear visualizations for presentation to all levels of the Company.
- Focus on continuous process improvement.
- You are a self-starter that appreciates flat hierarchies and the opportunity to shape the development of FP&A as a key pillar of the finance function.
- Intellectual agility, curiosity, and creativity; problem-solving is your default mode
- You will be able to handle highly confidential information capably and manage high responsibility and exposure.
- Previous experience defining and measuring SaaS specific metrics is appreciated.
**At Waterplan, you’ll enjoy**
- Our Mission. We are building something big. You will be part of an ambitious and impactful company focused on achieving one of the primary global sustainable development goals.
- Our Spirit. We are creating something that has never been done before. The entrepreneurial spirit of our team is driving a profound transformation of the water sector.
- Our Team. Our team is our most valuable asset. Waterplanners bring together three worlds: technology, water, and science. They are distributed worldwide, bringing their unique perspective to solve complex water resource challenges.
- Our Values: Think Long Term, Iterative Excellence, Thoughtful Discussion, and Make Others Successful.
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