FP&A Analyst

Job not on LinkedIn

🔥 23 minutes ago

🇵🇱 Poland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 19%

What it means: the chance that no one is really hiring for this job.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.Why this score:

• Just posted.
• Jobs at this company usually fill in 43 days.
• No salary listed.

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Finom

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2019

💳 Fintech

💸 Finance

🤝 B2B

Fintech • Finance • B2B

Finom is a fintech company offering comprehensive financial services for SMEs, freelancers, and companies. The platform provides tools for invoicing, expense management, and easy online account opening with added benefits like cashback and international IBAN accounts. Finom ensures data security through partnerships with banks like SolarisBank and Treezor, making it a fast and reliable service for business financial management.

📋 Description

• Own the monthly expense review: consolidate actuals, map vendors to the chart of accounts, analyse variances and turn them into clear conclusions for management • Own headcount and staff cost reporting: consolidate HR, payroll and recruiting data, track plan vs actual and the run-rate effect of hiring • Run the 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 moves 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 data proactively and propose solutions

🎯 Requirements

• 3+ years in FP&A, financial planning or business finance, ideally in a fast-growing tech or fintech company • Strong command of Excel or Google Sheets • Comfortable with SQL and large datasets; ability to combine data from several systems and reconcile it to the source • Experience with budgeting, forecasting, cost analysis and ideally headcount and staff cost planning • Ability to work independently with little guidance • Ability to interpret business implications of numbers and suggest next steps • Clear communication in English, in writing and with non-finance stakeholders • Experience with Power BI or similar BI tools, Databricks or Python (nice to have) • Experience with Exact, NetSuite, Zip, Personio, HiBob or Remote (nice to have) • Multi-entity experience across European countries (nice to have) • Experience automating finance processes or implementing finance systems (nice to have)

🏖️ Benefits

• Continuous personal and professional development resources and opportunities • Flexibility to travel and work remotely or in a hybrid model across Europe • Stock Options Program available to every team member • Support and care focused on employee well-being and success • Work & Swim Program: one month in a corporate apartment in Cyprus

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