Fp&a Analyst in SumUp

We believe in the everyday hero. Those who have the courage to follow their passion and who have the strength and determination to realize their dreams. Small business owners are at the heart of all we do, so we're creating powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that small business owners can be successful doing what they love.

As the Chile FP&A Analyst, you’ll be responsible for building and maintaining our Financial Forecasting Models and Finance KPI Dashboards, allowing us to identify opportunities & risks for the business, and setting the baseline for both exceptional accuracy and excellence. You will be able to solve problems in creative ways, evaluate context and make autonomous decisions, and lead projects, from idea to execution and tracking.

In SumUp we see value in working side by side with our teams, cultivating our culture and giving space for the spontaneity of the day to day; this is why our work dynamic is hybrid!"

What you’ll do

• Prepare and update financial rolling forecast for the company and maintain a clean model with continuous improvements on a weekly basis and with support from your supervisor.
• Create KPI dashboards that allow for easy data consumption and contribute to data driven decision making.
• Prepare internal reports and weekly/monthly presentations for the executive leadership of the company and support their decision-making
• Support with financial analysis for new products to be launched (pricing strategy definition, sales forecast, contribution margin estimations) with support from your supervisor.
• Provide insights and financial context to other teams to allow data-driven decisions and estimate the impact of their projects/initiatives
• Map out growth plans, generate financial rolling forecasts, propose opportunities & identify risks for the company to grow and improve it’s value proposition
• Participate in accounting closing, making sure that deliverable deadlines are met while achieving high provision accuracy with support from your supervisor.

• You are fluent in English, both written and spoken
• You have had 2+ years of experience in FP&A
• You are an Excel expert and have advanced SQL skills
• You are very organized and love paying attention to small details for a flawless execution
• Have a testing mindset: you can create hypotheses, test them and give your own conclusions and recommendations
• Enjoy building end-to-end solutions to existing and new problems: you will analyze, create models and scripts, present your recommendations to stakeholders and implement them in our operation
• Being a highly motivated team player, hands-on, focused and striving to learn and improve your skills.Thrive in a constantly changing environment, proactive and enthusiastic
• You are flexible and like to solve problems creatively
• You can successfully manage and deliver multiple projects and work streams in parallel
• You are a self starter and able to work effectively in an individual or in a team setting
• Compliance with the internal rules and policies, company’s code of conduct and others

• We’re a truly global team of 3000+ people from 60+ countries, spread across 3 continents
• You’ll have the freedom to take ownership, work with purpose and make an impact
• Flexible working hours
• Transport voucher and meal voucher
• The opportunity to be part of a revolution in the Chilean payments industry!
• You’ll have the freedom to drive your career, own projects and make an impact across the company
• Empowerment to do great things and the opportunity to leave your mark
• An amazing team and work environment, that works with passion, purpose and high output
• Rewarding compensation