Senior FP&A Analyst

<div class="content-intro"><p><strong>About Creative Fabrica</strong></p> <p>Creative Fabrica is a subscription platform serving millions of creators, designers, and crafters worldwide. We're built on the principle that everyone can be creative. We remove what stands in the way: expensive software, technical expertise, and time-consuming production.</p> <p>Our Studio AI suite offers more than 26 specialized AI tools that automate technical work: generate custom images, remove backgrounds, create fonts, and produce publication-ready designs in minutes instead of hours.</p> <p>Our content library contains 15+ million commercially-licensed fonts, graphics, SVGs, and templates, giving you professional-quality building blocks without the expense or time of creating assets from scratch.</p></div><p><strong>About the role: </strong></p> <p>We are looking for an analytical, proactive, and ambitious FP&amp;A Analyst who is excited about diving deep into financial data and joining an international team to elevate our financial planning to new heights.</p> <p>You will work closely with the rest of the FP&amp;A and Finance team, the Data Team and the COO to sharpen our financial insights, drive better decision-making, and scale our planning processes.</p> <p>We value exceptional talent and operate at a fast pace, trusting in your expertise and analytical prowess to make impactful decisions.</p> <p>We are looking for someone who is not only a master of the spreadsheet but also possesses a "get your hands dirty" mentality. You aren't afraid to dig into the weeds of a transaction or help out where needed to ensure the finance team succeeds. Whether it’s a high-level model or a granular data cleanup, you bring a "help where I can" attitude to every task.</p> <p><strong>What you will do:&nbsp;</strong></p> <ul> <li>Assist in preparing financial plans, budgets, and forecasts while identifying trends and opportunities in financial data.</li> <li>Create financial reports and dashboards to track and analyze the organization's performance, providing valuable insights to management.</li> <li>Aid in managing costs and efficiency initiatives through cost analysis and recommendations for improvements.</li> <li>Develop and maintain financial models to predict future financial results and evaluate different scenarios.</li> <li>Work closely with department managers to understand, analyze, and translate financial data into strategic recommendations</li> <li>Identify and assess financial risks and recommend appropriate measures to mitigate these risks.</li> <li>Assist in making strategic decisions by providing financial data and analyses to management.</li> <li>Participate in special financial projects and analyses as requested by management.</li> <li>Assist in Month end close activities.</li> </ul> <p><strong>What you will need:&nbsp;</strong></p> <ul> <li>Bachelor's or master's degree in Finance, Accounting, Economics, or a related field.</li> <li>2-4 years of relevant experience in financial planning and analysis.</li> <li>Strong analytical and problem-solving skills.</li> <li>Excellent knowledge of financial modelling and Excel.</li> <li>Experience with financial software and tools</li> <li>Good communication skills to present financial information clearly.</li> <li>Self-starter with the ability to work in a fast-changing environment.</li> <li>Scale-up mindset, ready to ship fast and iterate even faster</li> </ul> <p><strong>Nice to have:&nbsp;</strong></p> <ul> <li>Experience in SQL</li> <li>Able to deal with large data sets</li> <li>SaaS Experience</li> </ul> <p><strong>We would also like to offer you:</strong></p> <ul> <li><strong>Lunch: </strong>On days you work in the office a warm fresh lunch will be provided for you.</li> <li>Up to 15 days <strong>Work From Anywhere Benefit.</strong></li> <li><strong>24 </strong>days of paid vacation per year + public holidays.</li> <li><strong>Travel Allowance</strong>, if you live more than 10 KM from the office (in the form of an NS card)</li> <li>Company<strong> pension plan</strong>.</li> <li>Company <strong>events</strong> and <strong>overseas trips</strong>!</li> <li>New Joiner<strong> Swag Pack!</strong></li> </ul><div class="content-conclusion"><div class="job-blocks"> <div id="block-13" class="text block"> <div class="body" data-columns="1"> <h3 class="article"><strong>Is this you?</strong></h3> </div> </div> </div> <div class="job-blocks"> <div id="block-15" class="vacancy-text block"> <div class="body" data-columns="1"> <div class="article" data-medium-editor-element=""> <p>Get in touch! We'd love to speak to you.</p> <p>You can apply by clicking the "Apply now" button.</p> <p>Creative Fabrica is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.</p> </div> </div> </div> </div></div>