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FP&A Analyst

Dublin, Ireland (Hybrid)

Founded in 2018 with co-headquarters in Dublin and Boston, Tines powers some of the world's most important workflows. Our intelligent workflow platform applies AI, automation, and integration with human ingenuity to drive real business results. 

Tines serves a diverse range of customers, from startups to public companies, including Canva, Databricks, Elastic, Kayak, Intercom, and McKesson. As an integrator across the entire tech stack, Tines is vendor-agnostic integrating with any API-enabled service. This flexibility enables our customers to achieve their highest-priority goals faster. And because Tines is secure and private by design, it’s popular with security, IT, engineering, finance, and other security-focused teams.

At Tines, we're driven by our values of Simplicity, Speed, and Soundness. We're committed to delivering exceptional customer experiences while fostering a company culture that nurtures individual curiosity, growth, and integrity. We’re excited about what’s next, and we’re looking for others to join us on our journey.

Tines is seeking a high-performing FP&A Analyst to support core financial planning activities while playing a key role in the implementation and ongoing operation of a modern, industry- leading planning platform.

This role is ideal for an analytically strong, systems oriented finance professional early in their FP&A career who is eager to develop deep planning, forecasting and business partnering skills in a high growth SaaS environment. The Analyst will support annual planning, long-range planning, forecasting, month-end analysis and cross-funtional financial support across the business.

Responsibilities

  • Support annual planning, long-range planning and the rolling forecast
  • Maintain and enhance the three statement financial model including revenue, headcount, operational expenses
  • Partner with business leaders to understand the key assumptions that will drive these models

Planning Tool Implementation & Ownership

  • Take a leading role in the implementation of a new best in class planning and forecasting platform
  • In-depth understanding of the three statement financial model
  • Support design and modeling of the system along with integrations and testing
  • Take a proactive approach to continuous improvement post-implementation
  • Own data integrity, updates, scenario modeling and ad hoc reporting as the business requires
  • Partner with Accounting, Data and the external vendor to ensure adoption and best-in-class usage

Reporting, Close & Variance Analysis

  • Support month and quarter-end close processes
  • Prepare and analyze actuals vs. budget/forecast variances utilising automation an the planning software as much as possible
  • Help identify and track key drivers and trends calling our risks when communicating to company leadership
  • Support KPI development, dashboards to assist with investor reporting, board materials ensuing the accuracy and consistency of financial outputs

Process Improvement and Ad-Hoc Analysis

  • Identify opportunities to improve financial processes
  • Support ad-hoc financial questions across the business from top line, bottom line to expense management

Business Partnering & Cross-Functional Collaboration

  • Collaborate with GTM, R&D and G&A on budget tracking and cost management
  • Provide clear actionable insights to non-finance stakeholders
  • Partner with HR and Recruiting on headcount planning and workforce forecasting

What you bring with you:

Required

  • Bachelor’s degree in Finance, Accounting, Commerce, or a related discipline
  • 1+ year post-qualification experience (ACA / ACCA), or 2–5 years of experience in FP&A, Corporate Finance, Data, Operations, or a related analytical role
  • Experience working in a SaaS or high-growth, fast-paced environment
  • Hands on experience building and maintaining three-statement financial models
  • High attention to detail with strong organizational and time-management skills
  • Proactive, results oriented mindset with a positive, can-do attitude
  • Strong written and verbal communication skills and the ability to work effectively cross-functionally

Preferred

  • Hands on experience with a modern FP&A / Planning tool
  • Experience working with reporting dashboard, BI tools, or SQL
  • Prior experience supporting budgeting, forecasting, and variance analysis processes
  • Exposure to headcount and workforce planning
  • Advanced Google Sheets and/or Excel skills
  • Experience operating in a fast pace environment, balancing multiple priorities and delivering under tight deadlines

 

 

#LI-SW1

At Tines, we’re all about trying new things and taking the leap. If you’re second-guessing your application, we hope you’ll trust your gut and take the leap too! Applying for a new job isn’t always easy, especially if you’re thinking of a career pivot – but we’re big believers in learning and growth here at Tines, so you’ve nothing to worry about. A variety of experience, perspectives, and voices makes us the company we are. We’d love to hear from you.

Tines provides equal employment opportunities to all employees and applicants for employment without regard to sex, race, colour, ethnic or social origin, genetic features, language, religion or belief, political or any other opinion, membership of a national minority, property, birth, disability, age or sexual orientation.

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