FP&A Analyst

Company Description

Tabsquare is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.

Tabsquare provides AI-powered technology solutions for the F&B industry. Through Tabsquare's solutions, restaurants can efficiently manage orders, process payments, and effectively engage with their customers. TabSquare assists partner restaurants in driving higher sales, streamlining operations, and delivering an enhanced customer experience. Tabsquare is a market leader with operations in Singapore, Malaysia, Indonesia, Australia, the Philippines, Taiwan, Thailand, Hong Kong, Sweden, and the UAE. Trusted by thousands of restaurants, TabSquare's clients include well-known F&B brands such as Pizza Hut, KFC, Minor Food Group, Sushi Tei, Paradise Food Group, Japan Foods Holding, Zingrill Holdings, The Coffee Club, Old Town White Coffee, Secret Recipe, and many more. TabSquare is a wholly owned subsidiary of Delivery Hero, a global leader in the food delivery industry.

For more information, visit http://www.tabsquare.ai.

Job Description

Position Summary:

We are seeking a detail-oriented and highly analytical FP&A Analyst to join our finance team. In this role, you will be a key contributor to our financial planning, forecasting, and reporting processes. You will be responsible for analyzing financial data, identifying trends, and providing insights that will help drive business decisions and support the company's growth. This is an excellent opportunity for a motivated finance professional looking to make a significant impact in a dynamic environment.

Key Responsibilities:

• Assist in the preparation of the annual budget, quarterly forecasts, and long-range strategic plans.
• Perform monthly variance analysis of actual results against budget and forecast, providing clear and concise explanations for key drivers.
• Develop and maintain financial models to support business initiatives and decision-making.
• Prepare and distribute regular financial reports and performance dashboards for business leaders.
• Collaborate with various departments (Accounting, Sales, Operations) to gather information and ensure the accuracy of financial data.
• Identify opportunities for process improvements and contribute to the enhancement of FP&A systems and tools.
• Run special projects to operationalize suggestions to improve profitability of the company.
• Support ad-hoc financial analysis and projects as required by management.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of relevant experience in financial planning and analysis, corporate finance, or a similar role.
• Strong proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
• Experience with ERP systems (e.g., SAP, Oracle, NetSuite) and business intelligence tools is a plus.
• Knowledge of SQL is a plus.
• Solid understanding of accounting principles.
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and interpersonal skills, with the ability to work effectively in a team environment.
• High attention to detail and accuracy.