We’re looking for a Junior FP&A Analyst to join ourFinance team in Helsinki.
In this role, you will…
will work closely with the FP&A team and finance leadership to support planning, reporting, and analysis. This role provides a foundational understanding of the SaaS business model and is focused on learning and contributing to operational excellence. Some of the key responsibilities include:
Maintaining accuracy in financial models
Assisting with variance analysis
Providing initial analysis to help functional leaders manage their budgets and support business decisions
Your day-to-day work and responsibilities include…
Financial Planning & Analysis Support:
Support the team in the annual planning and rolling forecast processes by gathering data, preparing presentations, and documenting assumptions.
Assist in the maintenance and update of key financial models, including models for operating expenses and SaaS metrics (e.g., ARR, CAC, LTV).
Prepare initial monthly variance analysis of actual results versus plan and help summarise the key insights.
Data & Reporting:
Gather, clean, and analyse financial and operational data from various sources to ensure the accuracy of financial and operational reports.
Assist in the preparation of monthly and quarterly financial reporting packages for internal stakeholders and management.
Help track and report on key performance indicators (KPIs) to monitor business performance.
Cross-functional Assistance:
Serve as a liaison to different departments (e.g., Sales, Marketing, R&D) to collect budget inputs, track spending, and address basic financial inquiries.
This position is for you if you have…
0-2 years of experience in Finance, Accounting, or a related analytical role. Recent graduates with relevant internship experiences are also welcome to submit their applications.
Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
Solid foundational skills in financial modeling and data manipulation (strong proficiency in Excel/Google Sheets required).
Basic understanding of financial statements and a willingness to learn SaaS business models and metrics.
Excellent written and verbal communication skills in English, with an aptitude for presenting data clearly and concisely.
Supermetrics is committed to providing a welcoming and inclusive workplace for all. We believe that a diverse workforce is a strong workforce, and we are dedicated to creating an environment where everyone feels valued and respected.
If you require any reasonable accommodations during the application or interview process, please do not hesitate to let us know. All requests for accommodation will be kept confidential.
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