[Hiring] FP&A Analyst @Finom

Role Description

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.

Qualifications

• 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.

Requirements

• 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.

Benefits

• Make a genuine impact on the product.
• Join our upward trajectory, and grow with us. We provide the resources and opportunities for continuous personal and professional development.
• Work in the EU with flexibility of traveling and working remotely or in a hybrid model across Europe.
• Become a stock options holder through our Stock Options Program.
• Receive unwavering support and care, reflecting our commitment to your well-being and success.
• Immerse yourself in our exclusive Work & Swim Program in Cyprus for a perfect work-life balance.

Equal Opportunity Statement

At Finom, we're an equal opportunity employer and value diversity at our company. We embrace diversity and invite applications from all walks of life. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, disability status, or other applicable legally protected characteristics.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.