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FP&A Specialist

Tractable

Tractable

Operations
Bucharest, Romania
Posted on Friday, May 17, 2024

Who we are

Tractable is an Artificial Intelligence company bringing the speed and insight of Applied AI to visual assessment. Trained on millions of data points, our AI-powered solutions connect everyone involved in insurance, repairs, and sales of homes and cars – helping people work faster and smarter, while reducing friction and waste.

Founded in 2014, Tractable is now the AI tool of choice for world-leading insurance and automotive companies. Our solutions unlock the potential of Applied AI to transform the whole recovery ecosystem, from assessing damage and accelerating claims and repairs to recycling parts. They help make response to recovery up to ten times faster – even after full-scale disasters like floods and hurricanes.

Tractable has a world-class culture, backed up by our team, making us a global employer of choice!

We're a diverse team, uniting individuals of over 40 different nationalities and from varied backgrounds, with machine learning researchers and motor engineers collaborating together on a daily basis. We empower each team member to have tangible impact and grow their own scope by intentionally building a culture centred around collaboration, transparency, autonomy and continuous learning.

We are seeking a highly skilled and detail-oriented FP&A Specialist to play a key role in driving financial planning, analysis, and decision support activities. The role will report directly to the Finance Director.

What you will do

  • Partner with business leaders to develop and maintain annual budgets
  • Lead the monthly and quarterly forecasting process
  • Assist with the preparation of financial models and business plans
  • Prepare comprehensive financial analyses, including variance analysis, trend analysis, and scenario modelling, to support decision-making and drive performance improvement
  • Develop and maintain key performance indicators (KPIs) and dashboards to track business performance and communicate insights to stakeholders
  • Assist in the preparation of board presentations, investor materials, and other ad hoc financial reports as needed

What you need to be successful

  • BSc from a top university in any subject
  • 2-3 years of experience in financial planning and analysis roles
  • Proficient with accounting systems
  • You are a MS Excel/GSuite wizard
  • Excellent communication and presentation skills, with the ability to simplify complex financial information into clear and actionable insights
  • Proven ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities simultaneously
  • Strong business acumen and strategic mindset, with a passion for driving business results and delivering value to stakeholders

What’s in it for you

Generous financial reward for your effort

  • Twice a year compensation reviews
  • Generous equity package

Time off and flexible working

  • 23 days paid annual leave + bank holidays
  • Ability to work from abroad for up to 6 weeks/year
  • Competitive maternity + paternity leave
  • Flexible hours and hybrid working
  • Additional leave to support you when you need it, including sick pay, compassionate leave, or paid time-off to recharge after an intense work period

Support for your health and wellbeing

  • Mental health and career coaching through Sanctus
  • Free annual Headspace subscription

Additional perks

  • L&D budget to use on Learnerbly (our learning platform)
  • Meal Vouchers
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Diversity commitment

At Tractable, we are committed to building a diverse team and inclusive workplace where people’s varied backgrounds and experiences are valued and recognised.

We encourage applications from candidates of all backgrounds and offer equal opportunities without discrimination.