FP&A Analyst

Papaya Global • Barcelona, CT

22h

About The Position

Papaya Global is seeking an experienced Revenues Analyst to join its FP&A team and support planning for a key area of the company’s financial performance. The role focuses on revenue, cost of revenues, and gross margin performance, supporting financial planning, forecasting, and analysis across a global business. It offers the opportunity to grow professionally and take on increasing responsibility in a fast-paced, growing global technology company.

Requirements

• 3–5 years of experience in FP&A, Corporate Finance, or a similar analytical finance role in a high-growth, technology, fintech, or global organization.
• Strong experience in financial modeling, forecasting, budgeting, and variance analysis.
• Hands-on experience with FP&A platforms such as Abacum or similar.
• Strong proficiency with NetSuite.
• Strong proficiency with Tableau or other BI tools.
• Advanced Excel and financial modeling skills.
• Hands-on experience applying AI tools in finance workflows, including process automation, data validation, forecasting improvements, and building checks and balances in financial models.
• Strong analytical and problem-solving skills, with the ability to translate complex data into clear business insights.
• High attention to detail, accuracy, and data integrity.
• Strong communication skills and the ability to present financial insights to senior stakeholders.
• Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field.

Responsibilities

• Forecast revenue across the existing customer base and new business, including sales pipeline and conversion assumptions, revenue ramp-up, and other key business drivers.
• Support annual budgeting and monthly budget-versus-actual tracking, including financial modeling and analysis of key assumptions and business drivers.
• Support month-end and quarter-end closing processes, including month-over-month analysis, revenue recognition, reconciliations, and investigation of key variances.
• Analyze cost of revenues and gross margin, define KPIs, identify trends, and propose cost-saving drivers.
• Prepare financial reports, dashboards, management presentations, and ad-hoc analyses to support business decision-making.
• Work with Accounting, Sales, RevOps, FinOps, and other cross-functional stakeholders across the organization.
• Continuously improve FP&A processes, financial models, reporting, automation, and data quality.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level