Senior Analyst, FP&A

Join Angi as a Senior Analyst in FP&A, driving financial strategy and performance across international business operations.

• P&L Management: Manage the Profit & Loss (P&L) for the international business, including seven countries across Europe and Canada.
• Financial Analysis & Reporting: Provide financial analysis and insights across various business units, including detailed reports on trends, cost control, and operational efficiency.
• Budgeting & Forecasting: Lead the development and execution of annual budgets and forecasts, ensuring they align with corporate goals and strategic priorities, and track actual performance against projections
• Variance Analysis: Conduct variance analysis, comparing actual results to forecasts and budgets, and provide recommendations to senior management based on findings.
• Strategic Planning Support: Assist in long-term strategic planning by developing financial models, conducting scenario analysis, and forecasting the impact of new initiatives or changes in the business environment.
• Investment Analysis: Evaluate business opportunities, capital investments, and expansion plans by analyzing potential ROI, profitability, and risk factors.
• Collaboration with Stakeholders: Partner with business leaders in operations, marketing, product, and technology to provide financial support and ensure alignment of financial performance with overall business goals.
• KPI Reporting: Develop and maintain key performance indicators (KPIs) to track and drive financial and operational performance. Present findings and recommendations to senior leadership.

• You have 3+ years of professional experience in FP&A, ideally combined with investment banking, private equity, consulting, or experience with analytics.
• You are proficient in financial analysis, financial modeling and problem-solving; you are comfortable building complex financial models from scratch.
• You have the ability to analyze financial data and prepare financial reports and projections.
• Stewardship mindset: You treat company resources as if they were your own, proactively identifying opportunities to optimize spending, maximize ROI, and build sustainable, long-term financial health
• You are an autonomous self-starter, with the ability to exercise sound judgment, deal effectively with ambiguity and thrive in a fast-moving and ever-changing environment.
• You are a team player with exceptional interpersonal skills; ability to build and maintain cross-functional relationships and communicate effectively with senior leadership
• Advanced Excel skills and aptitude
• As a strongly-desired plus, you have experience with PBCS or Essbase, while SQL, and/or Looker are additional nice-to-haves

• Hybrid work environment and home office set-up allowance
• Temporary work from abroad policy
• Regular team and social events