Senior Financial Planing Analyst

Аbout us:

OfficeRnD has one mission: making flexible and hybrid working the norm, rather than an option.

We started building our SaaS platform back in 2015 to support the future of work. We believe that offering freedom and flexibility is the key to providing a better workspace experience. And that’s what enables us to develop products that matter - for our customers and the world.

The company has offices in Bulgaria, USA, UK, Australia and our teammates are the ones getting us to the top in our market niche. If you're passionate about technology, too, come and join us!

About the role:

We are seeking a Senior FP&A Analyst to serve as a key architect of our financial future. You will own the evolution of our global operating models, bridge the gap between our US and European operations, and provide the data-driven insights necessary to execute our strategic roadmap. This is a high-impact role for a candidate who thrives in the "grey area" of scaling startups and enjoys the precision of multi-entity financial consolidation.

What you’ll do:

• Build, maintain and evolve the "Three-Statement" rolling forecast (Income Statement, Balance Sheet and Cash Flow).


• Lead the annual budgeting process, monthly variance analysis and maintain a 12-month rolling cash forecast to monitor net burn and capital efficiency.


• Oversee financial consolidation and reporting across multiple global entities. This includes navigating foreign exchange (FX) impacts and coordinating with European teams (requires morning overlap with EU time zones).


• Manage the global vendor ecosystem and renewal calendar, partnering with internal POCs to initiate negotiations 60–90 days prior to expiration to maximize leverage and budget alignment.


• Serve as the "source of truth" by linking data across our tech stack, including the General Ledger (Xero), CRM (HubSpot), and Billing systems.


• Track and analyze critical SaaS KPIs (CAC, LTV, Magic Number, Net Retention). You will support the SVP of Finance in preparing monthly and quarterly Board of Directors decks, translating metrics into actionable strategic narratives.


• Assist in the due diligence and financial integration of "tuck-in" acquisitions, ensuring new entities are seamlessly folded into our global reporting structure.

What to bring:

• 3–5 years of FP&A experience, specifically within the SaaS or software sector.


•  Proven ability to influence non-finance stakeholders and "coach" internal leads through budget management and vendor negotiations.


• Proven experience working in companies with multiple international subsidiaries and a comfort level with multi-currency environments.


• Advanced Excel skills are a must. Experience with Xero, HubSpot, Looker, and G Suite are preferred.


•  Ability to translate complex financial data into a narrative that non-finance stakeholders (Sales, Engineering, Product) can understand.


• Experience with NetSuite or similar mid-market ERPs.


• Knowledge of ASC 606 revenue recognition standards.
  

What we offer in return is the opportunity to join a talented team and also enjoy:

• 401k with 4% matching.


• Health, dental and vision insurance. 


• 25 days paid time off.


• 1 additional day off for your birthday.
  


• 3 days off for volunteering.


• Paid sick leave. 

If this sounds like the right opportunity for you, we would be happy to talk soon! Apply now!