Overview
Founded in 2018 with co-headquarters in Dublin and Boston, Tines powers some of the world's most important workflows.
Our intelligent workflow platform applies AI, automation, and integration with human ingenuity to drive real business results.
Tines serves a diverse range of customers, from startups to public companies, including Canva, Databricks, Elastic, Kayak, Intercom, and Mc Kesson.
As an integrator across the entire tech stack, Tines is vendor-agnostic, integrating with any API-enabled service.
This flexibility enables our customers to achieve their highest-priority goals faster.
Tines is secure and private by design, popular with security, IT, engineering, finance, and other security-focused teams.
At Tines, we are driven by our values of Simplicity, Speed, and Soundness, and we are committed to delivering exceptional customer experiences while fostering a culture that nurtures curiosity, growth, and integrity.
Role
Tines is seeking a high-performing FP&A Analyst to support core financial planning activities while playing a key role in the implementation and ongoing operation of a modern, industry-leading planning platform.
This role is ideal for an analytically strong, systems-oriented finance professional early in their FP&A career who is eager to develop deep planning, forecasting and business-partnering skills in a high-growth Saa S environment.
The Analyst will support annual planning, long-range planning, forecasting, month-end analysis, and cross-functional financial support across the business.
Responsibilities
Support annual planning, long-range planning and the rolling forecast
Maintain and enhance the three-statement financial model including revenue, headcount, and operating expenses
Partner with business leaders to understand the key assumptions that will drive these models
Planning Tool Implementation & Ownership
Take a leading role in the implementation of a new best-in-class planning and forecasting platform
Maintain an in-depth understanding of the three-statement financial model
Support design and modeling of the system along with integrations and testing
Take a proactive approach to continuous improvement post-implementation
Own data integrity, updates, scenario modeling and ad hoc reporting as the business requires
Partner with Accounting, Data and the external vendor to ensure adoption and best-in-class usage
Reporting, Close & Variance Analysis
Support month- and quarter-end close processes
Prepare and analyze actuals vs.
budget/forecast variances using automation and the planning software where possible
Identify and track key drivers and trends, communicating risks to company leadership
Support KPI development and dashboards to assist with investor reporting and board materials, ensuring the accuracy and consistency of financial outputs
Process Improvement and Ad-Hoc Analysis
Identify opportunities to improve financial processes
Support ad-hoc financial questions across the business, from top line to expense management
Business Partnering & Cross-Functional Collaboration
Collaborate with GTM, R&D and G&A on budget tracking and cost management
Provide clear, actionable insights to non-finance stakeholders
Partner with HR and Recruiting on headcount planning and workforce forecasting
Required
What you bring with you:
Bachelor's degree in Finance, Accounting, Commerce, or a related discipline
1+ year post-qualification experience (ACA / ACCA), or 2–5 years of experience in FP&A, Corporate Finance, Data, Operations, or a related analytical role
Experience working in a Saa S or high-growth, fast-paced environment
Hands-on experience building and maintaining three-statement financial models
High attention to detail with strong organizational and time-management skills
Proactive, results-oriented mindset with a positive, can-do attitude
Strong written and verbal communication skills and the ability to work effectively cross-functionally
Preferred
Hands-on experience with a modern FP&A / Planning tool
Experience working with reporting dashboards, BI tools, or SQL
Prior experience supporting budgeting, forecasting, and variance analysis processes
Exposure to headcount and workforce planning
Advanced Google Sheets and/or Excel skills
Experience operating in a fast-paced environment, balancing multiple priorities and delivering under tight deadlines
At Tines, we're all about trying new things and taking the leap.
If you're second-guessing your application, we hope you'll trust your gut and take the leap too.
Applying for a new job isn't always easy, especially if you're considering a career pivot, but we're strong believers in learning and growth here at Tines, so you have nothing to worry about.
A variety of experience, perspectives, and voices makes us the company we are.
We'd love to hear from you.
Tines provides equal employment opportunities to all employees and applicants for employment without regard to sex, race, colour, ethnic or social origin, genetic features, language, religion or belief, political or any other opinion, membership of a national minority, property, birth, disability, age or sexual orientation.
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