FP&A Analyst

at  Tulip Interfaces

Budapest, Közép-Magyarország, Hungary -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 May, 2024Not Specified01 Mar, 20243 year(s) or aboveOperations,Netsuite,Economics,Sql,Project Management Skills,Strategy,Communication Skills,Finance,Financial Operations,Looker,PlusNoNo
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Description:

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.

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.

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.


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

MBA

Accounting, Economics, Finance

Proficient

1

Budapest, Hungary