FP&A Reporting Analyst

Employment Type: Full-Time Location Type: Remote Salary: Not Specified

🚀 Who Are We?

Welcome to Welltech—where health meets innovation! 🌍 As a global leader in the Health & Fitness industry, we’ve crossed over 220 million installs with life-changing apps, all designed to boost well-being for millions. Our mission? To improve the health of millions of people through intuitive nutrition trackers, powerful fitness solutions, and personalized wellness journeys—all powered by a diverse team of over 700+ passionate professionals with a presence across 5 hubs.

Why Welltech?

Imagine joining a team where your impact on global health and wellness is felt daily. At Welltech, we strive to be proactive wellness partners for our users, while continually evolving ourselves.

What We're Looking For

As an FP&A Reporting Analyst, you would be developing and delivering MIS reporting and dashboards for the company, aligning with the Business and Analytics team to include both financial and operational metrics in a timely and accurate manner.

You would be proactive and a self-starter who has experience in developing management reporting from the ground up, incorporating multiple data sources. This includes automation of these reports either in Power BI or Tableau.

You will work closely with the ERP (Systems) team on the implementation of an EPM solution to remove manual processes of mapping, reconciling, and developing monthly and quarterly reports, including business reviews.

Experience in working within fast-growing, scale-up environments and managing change effectively will be crucial. Candidates should have experience in companies with more than $200 million in annual turnover, preferably in IT or FinTech sectors, and should have worked in organizations similar in size or larger than Welltech.

Responsibilities:

• Prepare and deliver complex monthly MIS reporting to the business with a high degree of accuracy and timeliness.
• Improve and document reporting processes to drive consistency and efficiency.
• Support the implementation of EPM to drive automation in management reporting.
• Interpret business requirements and incorporate these into MIS reporting.
• Collaborate with Internal teams on FP&A, Finance, Systems, and Business teams to develop accurate and robust reporting.
• Provide data insights and analysis to support key business decisions.
• Drive accuracy in data reporting and play a key role in data improvement initiatives.
• Build and maintain strong partnerships with the senior team and operations of the organization.
• Create and deliver automated dashboards to report on key performance indicators and financials through tools such as Tableau/Power BI/EPM.
• Support the Group FP&A team in delivering financial models with actuals data to enhance forecasting and variance analysis.

Required Skills:

• Proven track record in environments undergoing rapid change, with the ability to push new initiatives and manage unknown factors.
• Financial Analysis and Modeling: Proficient in conducting detailed financial analyses and creating accurate financial models to support decision-making.
• Detail Oriented: Highly detail-oriented with a knack for identifying inconsistencies and errors in reports/data.
• Strong Data Visualization Skills: Experience with developing dashboards in Power BI, Tableau, or similar tools.
• Commercial Awareness: Strong understanding of the business environment and commercial landscape to provide relevant insights and recommendations.
• Communication: Excellent verbal and written communication skills to effectively convey financial information to non-financial stakeholders.
• Analytical Thinking: Strong analytical skills to interpret complex financial data requirements and convert them into standardized reports.
• Knowledge of accounting principles & IFRS: Good understanding of accounting logic and IFRS.
• IT Proficiency: Advanced skills in reporting software and tools (Power BI, Tableau, or similar tools). Extensive experience with Workday or similar ERP systems, including modules for budgeting and expense.