FP&A Platform Specialist

You will support the FP&A team and Finance, People and Product stakeholders by building financial and operational models, designing actionable dashboards, and translating planning needs into tool configurations. With a focus on managing the day-to-day administration, maintenance, and governance of the planning and reporting platform, Pigment.

What you'll do

• Own day-to-day administration, maintenance, and governance of the Pigment planning platform
• Monitor platform performance, troubleshoot issues, and coordinate with Pigment product, success and support teams aligning on feature rollouts, and actively tracking/absorbing technical requirements
• Collaborate with the FP&A and Finance BP teams to lead the build and maintenance of financial planning models including budgeting, forecasting, and scenario analysis
• Develop dashboards and reports that provide Finance stakeholders with actionable insights
• Work with FP&A and People division to capture workforce planning and actuals reporting needs
• Co-lead and manage critical data integrations between Pigment and core systems, specifically Workday FIN, Workday HCM, and the Data Warehouse (DWH)
• Participate in continuous improvement initiatives to enhance planning processes and model efficiency, including AI-driven configurations

What you'll need

• 2+ years of hands-on experience with Pigment, Anaplan, Adaptive Insights, or similar planning platforms
• Experience with leading day-to-day maintenance and development of reports, dashboards, models in planning platforms
• Data analysis, database querying (SQL or similar tools), and dashboard creation
• Understanding of data structures for operational KPIs and financial reporting concepts for financial KPIs
• Strong analytical skills with high attention to detail
• Ability to communicate technical concepts clearly to non-technical stakeholders
• Project management skills
• Fluent in English

What they offer

• Competitive personal development budget, work from home budget, fitness and wellness memberships
• Premium N26 bank account subscription and subscriptions for friends and family
• Additional day of annual leave for each year of service
• High degree of autonomy and access to cutting edge technologies
• Relocation package with visa support