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FP&A Analyst

Dremio

Dremio

IT
Lisbon, Portugal
Posted on Wednesday, May 8, 2024

Be Part of Building the Future

Dremio is the unified lakehouse platform for self-service analytics and AI, serving hundreds of global enterprises, including Maersk, Amazon, Regeneron, NetApp, and S&P Global. Customers rely on Dremio for cloud, hybrid, and on-prem lakehouses to power their data mesh, data warehouse migration, data virtualization, and unified data access use cases. Based on open source technologies, including Apache Iceberg and Apache Arrow, Dremio provides an open lakehouse architecture enabling the fastest time to insight and platform flexibility at a fraction of the cost. Learn more at www.dremio.com.

About the role

Dremio is seeking a Financial Analyst to join the Financial Planning & Analysis (FP&A) team. You will own the maintenance and improvement of our forecast models and various performance dashboards. You will help enhance forecast reliability, reporting quality, and establish processes so the team can scale with the growing needs of the business. You will eventually be a trusted partner and advisor to several of our business units, delivering insights to drive efficient growth.

What you’ll be doing

  • Work closely with the FP&A team to provide insightful analyses using Google Sheet/Excel and available data from various sources
  • Participate in budget planning activities, including maintaining and updating budget models, tracking actual spending, and analyzing variances.
  • Help FP&A lead consolidate data at month and quarter end and prepare executive-grade management reporting
  • Assist the FP&A team in various ad-hoc financial analysis
  • Support testing and implementation of financial tools

What we’re looking for

  • BA/BS in Business, Economics, Finance, Accounting or a comparable field
  • 1-3 years of corporate finance, FP&A experiences; familiarity with the software industry (and SaaS) a plus
  • Expert in building financial models independently using GoogleSheets/Excel; comfortable drawing business insights from large datasets
  • Solid understanding of Generally Accepted Accounting Principles (GAAP)
  • Ability to prioritize objectives to support a fast-moving and growing business
  • Curious to learn and find solutions to problems independently
  • Strong interpersonal, communication, and collaboration skills

Bonus points if you have

  • Advanced proficiency in Google Suite, Excel, and Powerpoint
  • Finance system experience such as NetSuite, Adaptive, or other FP&A software
  • Experience with BI tools such as Tableau, Looker, or basic SQL skills preferred
  • MUST be able to overlap at a minimum 4 hours daily with US Pacific Time Zone Hours

#LI-JW1

What we value

At Dremio, we hold ourselves to high standards when it comes to People, Thinking, and Action. Our Gnarlies (that's what we call our employees) communicate with clarity, drive accountability, and are respectful towards each other. We confront brutal facts and focus on results while operating with a sense of urgency and building a "flywheel". People who like to jump in and drive momentum will thrive in our #GnarlyLife.

Dremio is an equal opportunity employer supporting workforce diversity. We do not discriminate on the basis of race, religion, color, national origin, gender identity, sexual orientation, age, marital status, protected veteran status, disability status, or any other unlawful factor.

Dremio is committed to providing any necessary accommodations for individuals with disabilities within our application and interview process. To request accommodation due to a disability, please inform your recruiter.

Dremio has policies in place to protect the personal information that employees and applicants disclose to us. Please click here to review the privacy notice.

Important Security Notice for Candidates

At Dremio, we uphold trust and transparency as paramount values in all our interactions with customers, partners, employees, and the general public. We have been targeted by individuals creating fake domains similar to ours to scam prospects and candidates. Please note that all official communications from us will be from an @dremio.com domain. If you suspect you've been targeted by a scam, it's imperative to report the incident to your local law enforcement agencies. For more information about this type of scam, please refer to Dremio's official statement here.