FP&A Analyst

Finom provides an all-in-one financial B2B platform for entrepreneurs, integrating banking, accounting, financial management, and invoicing. Its platform also offers AI-enabled accounting and is expanding across key EU markets.

• Own the monthly expense review by consolidating actuals, mapping vendors to the chart of accounts, analysing variances, and presenting clear conclusions to management
• Own headcount and staff cost reporting by consolidating HR, payroll, and recruiting data, tracking plan versus actual, and assessing the run-rate effect of hiring
• Run budget and quarterly forecast collection with 15+ budget owners, including templates, consolidation, checks, and follow-ups
• Review incoming costs daily, flag unusual or out-of-budget items, and help budget owners stay within plan
• Automate recurring reports and build reliable data flows from source systems into models and dashboards
• Support finance-side system changes, including data checks during transitions to a new procurement tool, HR system, and ATS
• Take on new areas, such as travel cost analytics and reimbursement budgets
• Identify problems and opportunities in the data proactively and propose next steps

• 3+ Years in FP&A, financial planning, or business finance, ideally at a fast-growing tech or fintech company
• Strong command of Excel or Google Sheets and the ability to build clear, reliable models
• Comfortable with SQL and large datasets; able to combine data from several systems and reconcile it to the source
• Experience with budgeting, forecasting, and cost analysis; ideally, headcount and staff cost planning
• Able to work independently, structure tasks, ask relevant questions, and deliver with little guidance
• Able to interpret what numbers mean for the business and suggest next steps
• Clear written and verbal English communication with non-finance stakeholders
• Будет плюсом:
  Power BI or similar BI tools, Databricks, Python, Exact, Net Suite, Zip, Personio, HiBob, Remote, multi-entity experience across European countries, finance process automation, finance system implementation

• Stock Options Program available to every team member
• Resources and opportunities for continuous personal and professional development
• Work & Swim Program: one month in a corporate apartment in Cyprus
• Opportunity to work remotely or in a hybrid model across Europe