FP&A Analyst

At Finom, we’re not just redefining the entrepreneurial experience — we’re empowering our employees to make a real difference. Your work matters, and your impact extends far beyond product metrics. We nurture innovation and an inspiring work environment where bold ideas thrive, prioritizing thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and our business as a whole. 

Maintaining our start-up spirit, we prioritize thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and, of course, our business.

What You Will Be Doing

• 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: templates, consolidation, checks and follow-ups

• Review incoming costs daily, flag what is unusual or out of budget, and help budget owners stay within plan

• Automate recurring reports and build reliable data flows from source systems into our models and dashboards

• Support system changes from the finance side: data checks during the move to a new procurement tool, HR system and ATS

• Take on new areas that are not covered today, such as travel cost analytics and reimbursement budgets

• Spot problems and opportunities in the data before anyone asks, and come with a proposal, not only a finding

Who You Are

• 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; you build models that others can follow and trust

• Comfortable with SQL and large datasets; you can combine data from several systems and reconcile it to the source

• Experience with budgeting, forecasting, cost analysis and, ideally, headcount and staff cost planning

• You work independently: you take a task, structure it, ask the right questions and deliver it with little guidance

• You see beyond the task: you ask what the numbers mean for the business and suggest what to do next

• Clear communicator in English, in writing and with non-finance stakeholders

Nice to Have

• Experience with Power BI or similar BI tools, Databricks or Python

• Experience with Exact, NetSuite, Zip, Personio, HiBob or Remote

• Multi-entity experience across European countries

• Experience automating finance processes or implementing finance systems