Financial Analyst, FP&A Job at Intercom (Dublin)

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...

Location

United States , New York; San Francisco

Salary:

100000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor/Master’s degree in math, analytics, finance, or other quantitative discipline
4+ years of corporate finance, investment banking, consulting, or data analytics
Strong modeling skills - a spreadsheet wizard
Ability to communicate complex ideas clearly to both technical and business audiences, effectively serving as a bridge between the two
Ability to identify critical business problems and address them through analytical models and solutions
Self-starter with a curious mindset who can creatively solve problems
Team-player who enjoys jumping into an all-hands-on-deck startup environment

Job Responsibility

Build and manage financial reports, models, and recurring forecasts
Collaborate with cross-functional partners—including Data Engineering, Business Intelligence, and Accounting—to ensure accuracy and consistency in our financial data sources
Ensure changes to our business model are accurately captured in our financial reporting
Analyze anomalies in data, uncovering root causes, risks and opportunities
Design and maintain dashboards that track marketplace profitability and inform investment strategy (e.g., CAC/LTV, CPJ, unit economics, contribution margin)
Conduct ROI analyses to evaluate and prioritize investment opportunities

What we offer

Employer-paid health insurance
401k match with immediate vesting
Generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
Wellness + productivity + education stipends
IKEA discounts
Reproductive health support

Fulltime

Financial Analyst FP&A (IT)

We're looking for a skilled Financial Analyst FP&A (IT) reporting to join a glob...

Location

Canada , Montreal

Salary:

Not provided

Randstad

Expiration Date

February 23, 2026

Requirements

Relevant Bachelor's Degree (Finance/Accounting/preferred)
Master degree in business or CPA ( an Asset )
Minimum 5 years of experience in business analysis or consulting, ideally within financial services
Familiarity with infrastructure technology and related financials (e.g., data centers, servers/storage, networks)
Strong analytical and problem-solving skills with the ability to simplify complex issues
Excellent communication and interpersonal skills, with the ability to build relationships across all levels
Proficiency in Microsoft Office, especially advanced Excel (Power Query), PowerPoint, and Word
You must be an Excel wizard and great with PowerPoint/data analysis tools
You're a clear, concise communicator—you can talk to an analyst or an executive with equal ease
A natural at building relationships and keeping all key players on the same page

Job Responsibility

Cost Optimization Leader: Dive deep into infrastructure spending to identify core cost drivers and uncover substantial optimization opportunities
Strategic Architect: Build sophisticated financial models and develop compelling business cases that serve as the foundation for our major strategic technology initiatives
Transparency Champion: Maintain and significantly enhance our financial reporting processes, developing robust analytics to increase transparency and support truly data-driven decisions
Executive Advisor: Confidently present your actionable insights and clear recommendations directly to senior stakeholders, turning data into high-level strategic action

What we offer

You will have access to benefits (insurance: medical and dental)
Vacation
Paid overtime
Access to online University courses (at your disposal)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...

Location

United States , King of Prussia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
MBA, CFA preferred
3 years+ of corporate finance experience
Construction experience preferred
Strong technology skills (advanced MS Excel modeling/macros/PT/VL, Spectrum or any other larger ERP)
Effective oral and written communication skills
Ability to take initiative and work independently to complete tasks accurately in a timely manner

Job Responsibility

Compile and deliver weekly and monthly financial reports to provide insights into business activities and results
Create and evaluate financial analyses related to contract performance and operational outcomes within the division
Collaborate with the FP&A team to maintain compliance with accounting standards, Sarbanes-Oxley requirements, and company policies
Contribute to the month-end close process by preparing reconciliations and necessary reports
Ensure accurate revenue recognition across the division and identify opportunities for cost reductions
Assist in preparing budgets, forecasts, and other financial reports to support strategic planning efforts

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Sr. Financial Analyst

We are offering an exciting opportunity for a Sr. Financial Analyst based in Mar...

Location

United States , Lutherville

Salary:

90000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience as a Financial Analyst or in a similar role
Four-year degree in Finance, Accounting or related field
Competency in Budget Processes
Strong knowledge and experience in Financial Planning & Analysis (FP&A)
Proficiency in using Power BI for data analysis and visualization

Job Responsibility

Analyzing large sets of data through advanced Excel to drive financial insights
Implementing financial planning and analysis strategies to optimize budget processes
Working with business intelligence tools such as Power BI for data visualization and business insights
Conducting in-depth financial analysis to guide decision
Collaborating with different departments and senior leadership

What we offer

Bonus
Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Financial Analyst

We are currently looking for a Senior Financial Analyst to join our Financial Pl...

Location

Canada; United States , Calgary; Toronto; Vancouver

Salary:

100300.00 - 135700.00 CAD / Year

Clio

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (finance, accounting)
CPA or CFA designation is preferred
Have 3+ years of Financial Planning or Business Analyst experience
Proven experience in Investment Banking, Financial Consulting, or finance within a high-growth or SaaS-driven environment, with a strong track record in financial modeling, forecasting, and strategic analysis
Strong understanding of SaaS business metrics and key performance indicators is a big asset
Be passionate about effective and intuitive data visualization
Be deeply data-driven, analytical, and curious
Be self-motivated, independent, and deadline-oriented
Be passionate about building data-driven organizations and having an impact on the business
Clear, concise, articulate, professional verbal and written reasoning and storytelling skills to communicate effectively to audiences at all levels of the organization

Job Responsibility

Gather data from various sources to prepare monthly, quarterly, and annual forecasts, and provide key analytics, analyses, and summaries as required
Develop and maintain comprehensive revenue forecasting models, in collaboration with revenue-generating teams, focusing on SaaS business models
Deeply analyze data and work closely with business partners to identify opportunities for revenue optimization and growth
Provide insights and decision-making support for business partners and the leadership team. Examples of analyses: ROI, Unit economics scenario analysis, Lifetime value and customer acquisition cost, and Sales efficiency trends
Develop and update financial models with actuals, conduct variance analysis, find and communicate insights, and forecast future performance
Monitor and develop KPIs, identify trends and proactively work with operational leaders on opportunities to grow the business
Collaborate cross-functionally on strategic initiatives. Examples: financial modelling and presentations of findings and strategic insights to stakeholders, including the executive leadership team
Ensure we have strong data cleanliness and source of truth reporting
Work closely with Accounting to ensure all financial information is accurate

What we offer

Competitive, equitable salary with top-tier health benefits, dental, and vision insurance
Hybrid work environment, with expectation for local Clions (Vancouver, Calgary, Toronto, and Dublin) to be in office minimum 2 days per week on our Anchor Days
Flexible time off policy, with an encouraged 20 days off per year
$2000 annual counseling benefit
RRSP matching and RESP contribution
Clioversary recognition program with special acknowledgement at 3, 5, 7, and 10 years

Fulltime

Senior Financial Analyst - Operations

We’re hiring a Senior Financial Analyst to join our Operations Finance team. You...

Location

United States , Palo Alto

Salary:

140000.00 - 160000.00 USD / Year

1X Technologies

Expiration Date

Until further notice

Requirements

4–6 years of FP&A or operational finance experience (hardware or manufacturing preferred)
Strong modeling and analytical skills
Proficient with Excel and ERP tools (NetSuite, Hyperion, etc.)
Comfortable in fast-paced, cross-functional environments
SQL experience is a plus

Job Responsibility

Build and refine financial models for operations and manufacturing
Own budgeting, forecasting, and cost analysis (COGS, OPEX, CAPEX)
Conduct ROI and unit economics analysis
Partner with Manufacturing, R&D, and Supply Chain teams
Improve financial systems and reporting processes

What we offer

Health, dental, and vision insurance
401(k) with company match
Paid time off and holidays
Equity

Fulltime

Financial Analyst, FP&A

Intercom

Location:
Ireland , Dublin

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 26, 2025

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