CrawlJobs Logo

Financial Analyst, FP&A

intercom.com Logo

Intercom

Location Icon

Location:
Ireland , Dublin

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

This is a hands-on FP&A role with significant exposure across the business. You will own financial analysis, forecasting, and reporting for R&D, maintain detailed cost and headcount models, and act as a trusted business partner to Product and Engineering leaders. Your work will directly support strategic decisions on product development, resourcing and long-term technology investment — helping to shape the future of Intercom. You’ll thrive in this role if you’re analytical, proactive, comfortable operating independently, and excited by a fast-paced, high-growth environment.

Job Responsibility:

  • Own quarterly forecasting, annual budgeting, long-range planning, and expense tracking for R&D, including detailed headcount reporting and forecasting
  • Maintain and enhance cost models to track and forecast R&D spend
  • Contribute to monthly and quarterly close and reporting, supporting consolidation and preparation of Executive Team and Board reporting materials
  • Partner with senior leaders to explain financial results, variances, and trends, and provide actionable insights
  • Work closely with Accounting to ensure accurate and timely: R&D tax credit submissions
  • Capitalization of internal-use software
  • IDA grant tracking
  • Develop financial models and ad-hoc analyses to assess the impact of strategic product and technology decisions
  • Identify, measure, and monitor key performance indicators, collaborating with business partners to improve financial performance
  • Support and drive improvements to financial systems, processes, and frameworks to increase accuracy, efficiency, and insight
  • Participate in cross-functional and corporate initiatives, bringing a finance perspective to decision-making

Requirements:

  • 3+ years of experience in FP&A or corporate finance, ideally within software / SaaS environments
  • Advanced Excel or Google Sheets skills, with a proven ability to build structured, dynamic financial models
  • Strong analytical skills with excellent attention to detail
  • A self-starter mindset — comfortable working independently and taking ownership end-to-end
  • Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
  • High standards of professionalism, integrity, and confidentiality
  • Experience with ERP systems & planning tools (e.g Pigment, Netsuite) a strong advantage
  • Experience with SQL, Tableau, or other BI tools is a strong advantage

Nice to have:

  • Experience with ERP systems & planning tools (e.g Pigment, Netsuite)
  • Experience with SQL, Tableau, or other BI tools
What we offer:
  • A collaborative, innovative work environment where your contributions have a direct impact on the company and its enterprise customers
  • Opportunities for professional development and growth
  • A culture that fosters curiosity, customer obsession, and technical excellence
  • Competitive salary and meaningful equity
  • Comprehensive medical, dental, and vision coverage
  • Regular compensation reviews—great work is rewarded!
  • Flexible paid time off policy
  • Paid Parental Leave Program
  • 401k plan & match
  • In-office bicycle storage
  • Fun events for Intercomrades, friends, and family!

Additional Information:

Job Posted:
December 26, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Intercom - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Financial Analyst, FP&A

New

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...
Location
Location
Czech Republic , Prague
Salary
Salary:
Not provided
ataccama.com Logo
Ataccama
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...
Location
Location
United States , New York; San Francisco
Salary
Salary:
100000.00 - 120000.00 USD / Year
taskrabbit.com Logo
Taskrabbit
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right
New

Financial Analyst, FP&A

As Financial Analyst, you will be part of the FP&A team with a focus on operatin...
Location
Location
Netherlands , Utrecht
Salary
Salary:
Not provided
footlocker.ie Logo
Foot Locker
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum bachelor’s degree in finance & Accounting or equivalent
  • 2-3 years relevant working experience
  • Prior experience in FP&A is a plus
  • Exposure to Retail or E-commerce environment would be a plus
  • Advanced knowledge of Excel is mandatory
  • Power BI knowledge would be a plus
  • Fluent in English both verbal and written
  • Strong communication skills
  • Analytically strong
  • Team player who can work independently
Job Responsibility
Job Responsibility
  • Support the month-end closing process in collaboration with accounting and budget owners
  • Create expenses analyses, reports and presentations for key stakeholders as required
  • Participate and support key financial projects
  • Statutory reporting for EMEA markets (e.g., standard reports, statistics)
  • Support the financial planning and controlling of EMEA expenses
  • Preparation of management reporting and ad-hoc analysis of EMEA expenses
  • Assist in the annual and long-term planning processes for FLE
  • Preparation of presentations to key stakeholders including reporting packages
What we offer
What we offer
  • Recognition, inclusion and belonging in a diverse environment
  • 25 holidays and flexible working (hybrid position)
  • Employee Discount on in-store and online products
  • Casual Sneaker Culture
  • Learning & Health/Wellbeing programs
  • Career development and growth in an ambitious international team
  • Travel reimbursement
  • Access to premium wellness apps
  • Bike plan and contribution to gym subscription
  • Pension Plan
  • Fulltime
Read More
Arrow Right

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Financial Analyst

Are you a detail-oriented and curious Financial Analyst ready to make a signific...
Location
Location
United States , Chicago
Salary
Salary:
77520.00 - 106590.00 USD / Year
activecampaign.com Logo
ActiveCampaign
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2-3 years of hands-on experience in Financial Planning & Analysis (FP&A), with significant exposure to or prior experience supporting technology or software companies
  • A Bachelor's degree in Finance, Business Administration, Accounting, or a related field
  • Exceptional analytical and financial modeling skills, with advanced proficiency in Excel/Google Sheets, and the talent to distill complex financial data into clear, actionable insights
  • Experience with product investment ROI modeling, analyzing how product decisions drive financial outcomes across customer acquisition, retention, and monetization/expansion
  • Prior experience with Amazon Web Services (AWS) cost modeling and forecasting or knowledge of SaaS business models and technology industry trends
  • Exceptional communication skills and a proven ability to present and translate complex financial information and recommendations to non-finance, executive-level audiences
  • Proficiency in financial systems (experience with NetSuite and Looker is a significant plus)
  • A detail-oriented and highly organized approach, with the proven ability to manage multiple priorities simultaneously in a fast-paced environment
  • A curiosity and willingness to leverage AI and new tools to continuously improve and streamline financial processes
Job Responsibility
Job Responsibility
  • Own the monthly financial close for Tech & Product, meticulously managing accruals and performing deep-dive variance analysis to ensure forecasting accuracy
  • Act as a strategic partner to Technology and Product leaders, presenting and interpreting monthly financial performance (budget vs. actuals) and highlighting key trends and drivers to inform immediate business decisions
  • Architect and manage the comprehensive headcount and vendor spend forecasts, proactively collaborating with HR and Procurement teams to manage the organization's resource plan
  • Develop and maintain sophisticated, driver-based financial models, specifically owning the data & hosting (AWS) forecast using customer-centric cost modeling principles
  • Conduct and synthesize advanced financial analysis (e.g., R&D spend visibility, product investment ROI) into clear, concise, and actionable recommendations for senior business stakeholders
  • Support the annual budget process and contribute to the preparation of materials for quarterly Board of Directors updates, providing a critical view of our strategic investments
What we offer
What we offer
  • Comprehensive Health & Wellness: Top-tier benefits package that includes a fully-covered High Deductible Health Plan (HDHP), complimentary access to telehealth services, and a free subscription to Calm
  • Growth & Development: Access to LinkedIn Learning, professional development programs, and career growth opportunities in a fast-growing organization
  • Generous Paid Time Off: Recharge and take the time you need to maintain work-life balance with open PTO
  • Total Rewards: Generous 401(k) matching with immediate vesting, quarterly perks with commuter and lunch benefits for hub based employees or a stipend for remote workers, and a four-week paid sabbatical with bonus after five years
  • Collaborative Culture: Work alongside brilliant, passionate colleagues in an environment that values innovation, teamwork, and mutual support
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst

Robert Half is looking for a skilled Senior Financial Analyst to join our client...
Location
Location
United States , King of Prussia
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Sr. Financial Analyst

We are offering an exciting opportunity for a Sr. Financial Analyst based in Mar...
Location
Location
United States , Lutherville
Salary
Salary:
90000.00 - 110000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
What we offer
  • Bonus
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Senior Financial Analyst

We are currently looking for a Senior Financial Analyst to join our Financial Pl...
Location
Location
Canada; United States , Calgary; Toronto; Vancouver
Salary
Salary:
100300.00 - 135700.00 CAD / Year
clio.com Logo
Clio
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right
Welcome to CrawlJobs.com –
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Poland Jobs Ireland Jobs Germany Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
© 2025 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy