FP&A Analyst - Reporting
Company Description
About Tradeshift
Tradeshift is the cloud-based supply chain platform that transforms the way B2B buyers and sellers connect, transact and trade. We’re a leader in e-invoicing and AP automation, offering tools for compliant e-invoicing in 50+ countries, including China. We’re also an innovator in B2B marketplaces and embedded fintech services that bring value, opportunity and growth to any business that joins the network. Tradeshift’s vision is to connect every company in the world, creating economic opportunity for all. Today, the Tradeshift platform is home to a rapidly growing community of buyers and sellers operating in more than 190 countries.
Vision: To connect every company in the world, creating economic opportunity for all.
Mission: We build technologies that help companies grow by giving them access to cheaper capital, increased efficiency, and digital global trade.
Tradeshift connects and empowers B2B commerce across global supply chains. We help B2B buyers and sellers grow together through technology that ensures every business has the access and tools they need to benefit fully from digital global trade.We’re a leader in e-invoicing and AP automation, offering full international compliance in 50+ countries including China. We’re also an innovator in B2B marketplaces and embedded fintech services that bring value, opportunity and growth to any business that joins the network.
Seller value sits at the core of our technology proposition, and suppliers have voted Tradeshift the most reliable networkdon the market. Our commitment to creating value for any business that joins the Tradeshift network means suppliers onboard faster and buyers achieve their digitization objectives quicker. We establish an average of 40,000 new seller connections to Tradeshift every month.
Our open platform offers seamless integration with any application you need to manage your supplier relationships. Pick a partner capable of delivering across your entire digital transformation journey - Digitize, Automate, Grow.
Tradeshift has grown to over 400 people with offices in 9 countries and a Hybrid, virtual first way of working, but our focus hasn’t wavered. We believe that nothing connects a fragmented world like commerce. We digitize and connect everything that happens between a buyer and a seller, anywhere in the world.
We help businesses:
- Connect with all their suppliers digitally
- Remove paper and manual processes across procure-to-pay
- Buy what they need faster and manage supplier risk
Products:
- B2B Marketplace Platform for E-Procurement
- AP Automation
- Supplier Collaboration & Analytics
- Supplier Financing
- Virtual Credit Cards
- Professional Services
Platform & Network Stats
- The Tradeshift network is approaching 120,000 transacting suppliers and 2.5 millions connections
- Buyers in 78 countries and Sellers in 97
- Process approximately 2,000,000 transactions per month
- In excess of $20B dollars transacted on the platform monthly
- In July 2021, Tradeshift surpassed one trillion dollars in total value of transactions processed across its platform
Job Description
Job Description
About the role
You will be a key person within the FP&A team with responsibilities for building out and scaling our financial reporting and modeling framework, also ensuring reporting and output data is adaptive for repetitive usage. You'll perform crucial financial modeling used for executive decision making.
What a day is like:
You will become our system administrator (Super User) of our financial planning tool, Workday Adaptive Planning, to help optimize our business
- Perform quantitative analysis of operational and financial data
- Build and manage financial databases by organizing and analyzing a wide range of data sources
- Validate correctness of reporting on GL level and Budget level
- Prepare financial reports for internal use at the company by collecting, analyzing, formatting, and presenting information
- Maintain and improve a corporate financial model that details the entire company’s operations and projects future performance
- Perform ad hoc analysis for executives as required
Qualifications
You’re perfect for this role if:
You are analytical, self-motivated, inquisitive and see possibility in obstacles. You are excited to work closely with different business leaders and help support decisions around capital spending, operating budgets, long-term planning. You may be pulled in other exciting ad-hoc projects as needed.
You also:
- Have 3+ years of financial planning and analysis from a public accounting firm or a controlling function
- Have financial modelling expertise
- Expert working knowledge of Excel and/or Google sheet
- Enjoy learning, implementing and making the most out of systems
- ERP (Netsuite) and EPM (Workday Adaptive Planning) desirable
Additional Information
All your information will be kept confidential according to EEO guidelines.