We are Tiugo Technologies, a launchpad for new developer platforms, helping software companies accelerate growth, increase operating efficiency and scale their business. Tiugo contains a suite of brands which are API-first, market-leading developer platforms focused on content creation and digital collaboration. Tiugo’s current family of brands include CKEditor, TinyMCE, ButterCMS and Uploadcare

Together our products have powered millions of software applications and websites. Enabling content and communication in everything from Microsoft to NASA, you might not know our name, but you’ve probably used our software

Your role

We are seeking a proactive and dedicated Associate FP&A Analyst to join our centralized Financial Planning & Analysis (FP&A) team. This position is ideal for an individual with 4-8 years of experience who is ready to take the next step in their career by owning key financial processes and supporting critical decision-making. The Associate Analyst will be responsible for preparing detailed financial analysis, coordinating budget inputs, and serving as a reliable resource for financial insights for the global operations of the company.

Key Responsibilities:

• Forecasting & Monthly Close Support:

  • Execute the monthly financial reporting process, including preparing financial performance summaries and distribution to department leaders.

  • Contribute significantly to the preparation of quarterly forecasts and rolling financial outlooks.

  • Track and manage key expense lines (e.g., Operating Expenses, Headcount) for accuracy and variance explanation.

• Financial Modeling & Analysis:

  • Design, build, and maintain moderate to complex financial models and reporting templates to improve efficiency and accuracy.

  • Conduct in-depth variance analysis (Actuals vs. Budget/Forecast) and provide timely, comprehensive explanations for deviations.

  • Analyze profitability drivers, cost center performance, and key performance indicators (KPIs).

• Business Partnership:

  • Serve as a financial liaison for specific internal stakeholders, assisting them in managing their departmental budgets and understanding their financial performance.

  • Provide analytical support for various ad-hoc projects, capital expenditure requests, and business cases.

• Process Enhancement:

  • Identify and recommend opportunities to streamline financial reporting and analysis processes and templates.

  • Ensure data integrity and consistency across all financial systems and reports.