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FP&A Analyst, Bolt Drive

We are looking for an FP&A Analyst to focus on budgeting, cost optimization, and reporting for Bolt Drive. This role involves partnering with business analytics, local operations, and financial planning teams to enhance financial accuracy, efficiency, and strategic decision-making for our car-sharing business.

Location: Tallinn, EstoniaView all roles
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About us

With over 200 million customers in 50+ countries, Bolt is one of the fastest-growing tech companies in Europe and Africa. And it's all thanks to our people.
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We believe in creating an inclusive environment where everyone is welcome, regardless of race, colour, religion, gender identity, sexual orientation, age, or disability.Our ultimate goal is to make cities for people, not cars, and we need your help to achieve this mission!

About the role

Bolt Drive launched in May 2021, and now operates across 6 countries. In the role as an FP&A Analyst you will focus on budgeting, cost optimization, and reporting for the Bolt Drive vertical.

This is a global role in a rapidly expanding business line including close collaboration with business analytics, local operations, financial control, and planning teams to enhance financial accuracy and efficiency through automation. It requires a strong financial background, attention to detail, and excellent analytical skills. The role bridges financial analysis with strategic decision-making, contributing to the overall performance of the car-sharing business line.

What you can expect
Main tasks and responsibilities:
Budgeting and Forecasting: Assist in developing and managing budgets, including scenario modeling and variance analyses, ensuring alignment with strategic goals.
Profitability Optimization: Analyze financial and operational data to identify opportunities for revenue growth and margin improvements. Provide actionable recommendations and push their implementation to enhance overall profitability and return on investment.
Reporting: Prepare accurate and timely reports, focusing on key financial and operational metrics and insights into their main drivers.
Reporting Enhancements: Work closely with data and financial control teams to improve reporting frameworks, ensuring data consistency and accuracy across markets.
Automation: Lead initiatives to automate reporting processes and enhance efficiency using tools such as scripting solutions or connections to Looker.
Collaboration: Partner with cross-functional teams, including operations and finance, to support strategic and operational decisions.
What we expect
About you:
You have a Bachelor's degree in Finance, Accounting, Economics, or a related field.
You have 1–4 years of experience in financial analysis, business analysis, or business control.
You have advanced Excel/Google Sheets skills, including financial modeling and report automation, with familiarity in SQL or Google Apps Script being a plus.
You possess a strong analytical mindset, strategic thinking, and problem-solving capabilities, with excellent attention to detail.
You have excellent communication and interpersonal skills, enabling effective cross-functional collaboration.
You are fluent in English.
Experience is great, but what we really look for is drive, intelligence, and integrity. So even if you don’t tick every box, please consider applying!

Become part of our Data Analytics team

The Data Analytics team ensures the sustainable growth of our business lines. We are distributed across the organisation, standing between executive management and local operations, acting as an internal consultancy for growth-related topics.
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Why you’ll love it here:
Play a direct role in shaping the future of mobility.
Impact millions of customers and partners in 600+ cities across 50+ countries.
Work in fast-moving autonomous teams with some of the smartest people in the world.
Accelerate your professional growth with unique career opportunities.
Get a rewarding salary and stock option package that lets you focus on doing your best work.
Enjoy the flexibility of working in a hybrid mode with a minimum of 2 days in the office each week to foster strong connections and teamwork.
Take care of your physical and mental health with our wellness perks.
*Some perks may differ depending on your location.

Apply now and join us to make cities for people, not cars.

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