Senior FP&A Analyst, Docplanner

SQL

Salary not provided

+ Share options plan after 6 months of working with us

SQL
Python
Tableau
R
NetSuite
Oracle
SAP
Senior and Expert level
Remote in Spain
Barcelona
Docplanner

Booking platform and management software provider for doctors

Be an early applicant

Docplanner

Booking platform and management software provider for doctors

1001+ employees

HealthcareB2CB2BPersonal healthMarketplaceInternal toolsSaaS

Be an early applicant

Salary not provided

+ Share options plan after 6 months of working with us

SQL
Python
Tableau
R
NetSuite
Oracle
SAP
Senior and Expert level
Remote in Spain
Barcelona

1001+ employees

HealthcareB2CB2BPersonal healthMarketplaceInternal toolsSaaS

Company mission

To make the healthcare experience more human, via free doctor reviews and bookings for patients, and practice management tools for doctors.

Role

Who you are

  • Bachelor’s or Master’s degree in Economics, Statistics, Econometrics, Computer Science, Finance, or a related field
  • Extensive experience (7+ years) in SQL, with a proven track record of deriving actionable insights and leading data-driven financial projects in a commercial setting
  • Expertise in SQL for complex data extraction, transformation, and analysis
  • Proficiency in Python/R for data analysis and automation, with a continuous drive to expand your technical skill set
  • Solid experience in statistical modeling, predictive analytics, and advanced financial modeling
  • Demonstrated experience in partnering with senior stakeholders across different functions and regions
  • Proven ability to lead and execute complex, end-to-end BI projects that have a significant impact on business outcomes
  • Exceptional written and oral communication skills in English; proficiency in other languages such as German, Spanish, and Italian is a plus
  • Ability to manage and analyze large volumes of financial data with a high degree of accuracy and speed
  • Strong leadership skills, with the ability to mentor junior team members and influence decision-making at the executive level
  • Strong problem-solving skills and a strategic mindset, with the ability to adapt and thrive in a rapidly changing environment

Desirable

  • Extensive experience in a SaaS (Software as a Service) company or a similar tech-driven environment
  • Expertise in ERP finance applications (Oracle, Oracle - NetSuite, SAP)
  • Ability to translate complex technical concepts into business insights and strategies
  • Proven track record of driving process improvements and delivering measurable results in a fast-paced, dynamic environment
  • Passion for innovation and a desire to see the immediate impact of your work on business outcomes

What the job involves

  • We are seeking a highly skilled and experienced Senior Financial Reporting Analyst to join our Data & Business Intelligence team
  • In this pivotal role, you will lead the evolution of financial reporting within a challenging and dynamic environment
  • You will play a key role in bridging the gap between finance and BI, with a strong emphasis on SQL-based data analysis, integration, and advanced financial modeling
  • Your expertise will drive data-driven decision-making across the organization, ensuring that our financial reports serve as the primary and most reliable source of business insights
  • As a senior member of a team of 12 experts, you will provide strategic support to various departments, including finance, marketing, sales, customer success, and people experience
  • You will collaborate closely with senior stakeholders to develop sophisticated reports, in-depth analyses, predictive models, and actionable recommendations that will enhance the satisfaction of both doctors and patients
  • Your role will be crucial in shaping the future of our financial reporting, working alongside the Financial reporting team to ensure that business decisions are firmly grounded in data
  • Strategic Financial Reporting and Analysis:
  • Lead the tracking and analysis of key financial metrics and KPIs, ensuring alignment with organizational goals and long-term strategies
  • Develop, enhance, and maintain advanced financial dashboards using state-of-the-art BI tools
  • Provide deep, data-driven insights into financial performance, trends, and variances, supporting strategic business decisions
  • Advanced Data Management and Integration:
  • Leverage your expertise in SQL to ensure the accuracy, timeliness, and integrity of financial data collected from systems
  • Design and implement robust data integration processes that consolidate information from multiple sources to create a comprehensive financial view
  • Lead the development of data models that support complex financial analysis and reporting
  • Performance Measurement and Optimization:
  • Conduct in-depth profitability and cost efficiency analyses to identify key areas for improvement
  • Automation and Process Enhancement:
  • Drive the automation of financial processes using SQL, Python, and other tools to increase efficiency and reduce manual errors
  • Lead initiatives to continuously improve reporting processes, enhancing speed, accuracy, and scalability
  • Advanced Reporting and Visualization:
  • Utilize advanced BI tools like Tableau to create dynamic, interactive reports and dashboards that are easily accessible and insightful for senior management
  • Lead efforts to elevate the quality, sophistication, and accessibility of financial reports beyond traditional spreadsheets

Application process

  • A 30-minute meeting with Ro - Head of International Talent Acquisition
  • SHL test
  • A 60-minute meeting Wiktor Kulikowski - Business Intelligence Manager including the live SQL testing
  • A 45-minute meeting with Nicolò Truffa - Head of Financial reporting
  • Business Case - Prepare a Business Case
  • Present it within the with Nico and Wiktor for 90 minutes
  • Meet the Team for 15 minute meeting

Our take

Healthcare platform Docplanner has become a major player in the European healthtech market in the decade since it was founded. The company offers a suite of administrative tools for 30M patients and around 2M doctors worldwide, including workflow digitisation and appointment booking services. The company currently operate in 13 countries, hit Unicorn status in 2021, and has been riding a recent wave of digital transformation and workforce overburdening in the healthcare sector which has spurred on demand for precisely the kind of services they provide. So it’s safe to say business is going well.

What is most compelling about Docplanner’s business journey has been its long-brewing competition with their direct competitor, the fellow Unicorn and better-funded Doctolib. The tête-à-tête with this French/German rival has seen both parties making aggressive European expansion with national acquisitions - Doctolib in Italy, France, and Germany; Docplanner in Turkey, Poland, Spain, and Latin America. With Docplanner’s 2021 acquisition of German parallel platform Jameda, however, they are making moves on Doctolib’s home turf. The company has also acquired MyDr, a leading Polsih tech solutions provider.

These broad consolidation moves represent a maturation of the healthtech market which will serve both competitors well. Docplanner is certainly a key and aggressive contender in this race - and this company isn't going anywhere any time soon.

Freddie headshot

Freddie

Company Specialist

Insights

Top investors

Some candidates hear
back within 2 weeks

11% employee growth in 12 months

Company

Funding (last 2 of 6 rounds)

May 2019

$88.2m

SERIES E

May 2017

$16.6m

SERIES D

Total funding: $138.8m

Company benefits

  • English classes
  • Stock Option plan
  • Free health insurance & wellnes Ifeel platform (unlimited)
  • Corporate access with Andjoy colaboration
  • Off days package
  • Additional paid holiday on your birthday to celebrate with your loved ones or to have a self-care day!
  • Flexible working hours
  • Working from home policy (up to 3 days per week)

Company values

  • Leave your comfort zone
  • Focus on results not tasks
  • Give feedback now, directly
  • Keep it simple
  • Do what you love
  • Hustle, hit, never quit

Company HQ

Czyste, Warsaw, Masovian Voivodeship

Leadership

A Computer Science graduate from Warsaw University of Technology.

Previously Vice President and Chief Sales Officer at Groupon, he subsequently worked as Director for Southern European Sales at HomeAway.

Previously Senior HR Business Partner at Unilever, he went on to serve as Head of HR at GoldenLine Sp.

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