Senior FP&A Analyst

We’re looking for a Senior FP&A Analyst with Saas experience to join our FP&Ateam in Helsinki or Dublin. You can also work remotely from the UK.

Your day-to-day work and responsibilities include…

• Develop and coordinate organization’s financial processes, including forecasting, budgeting and monthly reporting package.
• Investigate and analyze variances between actual and plan on a monthly basis for assigned functional areas.
• Create and conduct detailed and complex financial models and present them to key stakeholders.
• Collaborate with the accounting/GL team to ensure revenue and expenses are properly recorded.
• Monitor KPIs and provide insights into trends and opportunities.
• Become a trusted business partner for some of our key functions.
• Collaborate cross-functionally across the organization to support forecasting and the evaluation of strategic business decisions.
• Work closely with other teams to automate data preparation and reporting, from conceptualization to implementation.
• Conduct ad hoc analysis to support strategic planning & business decision making processes.
• Continuously improve and develop new reporting systems and processes.

This position is for you if you have…

• 3+ years of relevant working experience within FP&A or in a similar role
• Proven track record of building complex & impactful financial models and coordinating budgeting processes.
• Experience from working with SaaS business model & metrics.
• Strong organizational skills, with a demonstrated ability to see projects to completion and ensure accuracy and precision.
• Excellent data visualization skills with the ability to convey complex financial information to non-finance stakeholders.
• Data-driven and commercially minded, with excellent communication skills.
• Highly motivated and self-driven to drive change and improve processes.
• Key understanding of GAAP accounting principles and highly proficient with GSuite.

Benefits we offer…

• Competitive compensation package, including equity
• Flexible working hours and remote work options to support your work-life balance
• Health care benefit and leisure time insurance
• Annual 1000 euros of personal learning budget
• Sports and wellbeing allowance
• Our team is supportive, collaborative, and dedicated to your professional growth

#LI-Hybrid #LI-FullTime #LI-MiddleToSeniorLevel

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