Fp&a Analyst

Financial Analyst, FP&A

This is a hands-on FP&A role with significant exposure across the business. You ...

Location

Ireland , Dublin

Salary:

Not provided

Intercom

Expiration Date

Until further notice

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

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

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

Fulltime

Senior FP&A Analyst

As Senior FP&A Analyst, you will play a high-impact role in driving the financia...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

7+ years in FP&A with solid experience in business partnering with C-Level leaders
Experience in a tech international environment, especially in B2B SaaS companies
Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
Strong analytical thinking and problem-solving
Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
Ability to work independently, manage multiple priorities, and meet tight deadlines
Advanced Excel proficiency
Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
Fluent in English
Education: Master’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Act as the primary financial point of contact for the B2B | G&A leadership teams
Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
Lead the analysis and reporting of group-wide staff costs and recruitment planning
Develop, maintain, and enhance the comprehensive staff financial model
Co-own month-end financial closing FP&A tasks

Fulltime

Fp&a Coordinator / Business Analyst

This role offers the chance to play a key part in strategic decision-making by o...

Location

Germany , Berlin

Salary:

Not provided

GUS Germany GmbH

Expiration Date

Until further notice

Requirements

5–10 years of relevant experience in financial planning and analysis, accounting, or a related finance role
Strong understanding of accrual-based accounting principles
Proficiency with accounting software or ERP systems
Advanced proficiency in Microsoft Office, particularly Excel
Strong analytical skills with the ability to interpret data and communicate insights clearly
Excellent verbal and written communication skills in English
proficiency in German is a plus
Proactive and solution-oriented mindset, with a positive approach to problem-solving
Adaptable and flexible, able to thrive in dynamic and evolving environments
Strong mathematical and technical skills, with advanced computer proficiency

Job Responsibility

Lead the financial planning and analysis (FP&A) function for higher education institutions, including: Preparing forecasts, budgets, and business plans
Monitoring actual performance in accounts receivable and payable against budgets and forecasts
Partnering with internal and external stakeholders to deliver FP&A objectives
Developing and maintaining liquidity plans
Design and refine financial models to enhance performance tracking, scenario analysis, and financial reporting
Collaborate with accounting teams on expense allocation and reconciliation processes
Work closely with FP&A, Accounting, and Treasury teams to ensure alignment and accuracy across financial operations
Partner with sales and marketing teams to forecast and monitor student enrolments
Support the development and maintenance of Business Intelligence (BI) dashboards and visualizations, ensuring meaningful KPIs and actionable insights are delivered to stakeholders
Perform other ad hoc financial and administrative duties as required

What we offer

Opportunity to work with a great team in a dynamic and international culture
After successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare services
Numerous campus events from the fields of art, culture, business, and science
Opportunity to develop and implement new ideas and concepts
Personal and professional development

Fulltime

Junior FP&A Analyst

Kickstart Your FP&A Career in a High-Growth Tech & Gaming Business. Join a fast-...

Location

Australia , Melbourne

Salary:

Not provided

Easygo Gaming

Expiration Date

Until further notice

Requirements

A bachelor’s degree in Finance, Business, Accounting or a related field
1–3 years of experience in FP&A, management accounting, audit or a related finance role
Progress towards CA or CPA qualification (preferred)
Strong financial analysis, modelling and reporting skills
Advanced Excel capabilities, with solid proficiency in Word and PowerPoint
High attention to detail and the ability to turn complex data into clear insights for non-finance stakeholders
Excellent communication skills and a proactive, growth-oriented mindset

Job Responsibility

Support budgeting, forecasting and variance analysis across Tech & Game IP entities
Build and maintain financial models to assess ROI and customer lifetime value
Produce monthly reporting packs with clear, actionable insights for stakeholders
Work cross-functionally with teams including Product, Creative, Engineering, Legal and HR to evaluate commercial opportunities
Contribute to projects such as new market entries, game launches and business ventures
Maintain and enhance internal reporting tools, dashboards and financial systems

What we offer

Exposure to senior leadership and commercial decision-making
Involvement in strategic projects and exciting product launches
A collaborative and supportive team environment
Access to leading tools, systems and mentoring to support your development
A culture that values creativity, initiative and meaningful impact
In-house baristas serving free coffee, fresh juices and smoothies
Daily catered breakfast and regular company-wide events
Snack walls and drink fridges on every floor
Fun /modern office spaces with pool tables, table tennis, gaming consoles, and an F1 simulator
Access to our Employee Assistance Program for you and your loved ones

Fulltime

Junior FP&A Analyst

Junior FP&A Analyst role at Fever, a leading global live-entertainment discovery...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree or Master in Finance related fields (Economics, Business, Accounting, etc.)
1-2 or more of years experience in Finance, Audit, Strategy, Transaction Advisory or similar roles
Deep knowledge of business's financial and accounting dynamics (P&L, Balance Sheet and Cash Flow interactions)
Advanced knowledge of Microsoft Excel/Google Sheets
Fluent in both written and spoken English
Strong analytical and data-driven mindset with problem-solving focus
Ability to thrive in a fast-paced, evolving environment
Be an excellent team player eager to work hard with a proactive approach, constantly coordinating with other departments

Job Responsibility

Understand the historical financials and KPIs, extracting insights from analysis
Carry out different financial analysis across the group operations in order to obtain conclusions on performance and provide solutions for internal improvement
Participate in the update of key reportings such as group monthly management accounts, per market performance, and other financial KPI’s
Obtain a relevant level of knowledge across all business areas by understanding processes, challenges and opportunities, advising in future growth initiatives and structures
Challenge current FP&A processes in order to provide solutions to improve it since day 1 with the goal of having an agile and efficient function
Support the implementation of new Business Analytics tools to scale our activity and obtain accurate inputs
Attend to current and new investor requests (quarterly updates, board meetings, and due diligences for financing rounds or M&A processes)
Have a relevant impact within the Finance Department

What we offer

Attractive compensation package
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of the city, with possible travel across our markets
Home-office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
English Lessons and Gympass
Possibility to receive in advance part of your salary by Payflow

Fulltime

Sr. Analyst FP&A

As a Sr. Analyst FP&A you will play a key role in the organization’s financial p...

Location

United States , Birmingham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
5 to 7 years of relevant experience in financial planning, budgeting, forecasting, and analysis
Strong financial modeling and data analysis skills
Proficiency in Excel, financial reporting tools, and ERP systems (experience with large ERP systems preferred)
Ability to work cross-functionally and provide financial insights to various teams
Excellent problem-solving and communication skills, with the ability to translate complex financial data into actionable insights

Job Responsibility

Budgeting & Forecasting: Develop and maintain company-wide and departmental budgets and forecasts, ensuring accuracy and strategic alignment
Financial Data Analysis: Gather, organize, and present financial data to support the annual budget and periodic forecasting processes
Model Development & Performance Tracking: Construct and maintain annual budget models, periodic forecast models, and predictive models to assess new business opportunities
Business Reviews & Insights: Conduct periodic performance reviews with department heads, providing insights that improve forecasting accuracy and financial performance
Operational & Competitive Analysis: Analyze financial reports and operational metrics, identifying trends, anomalies, and areas requiring management attention
Executive Reporting & Presentations: Prepare standardized financial reports and presentations for executives, the Board of Directors, investors, and analysts
Process Improvement & Automation: Identify opportunities for efficiency improvements, developing new reports, tools, and Excel models to streamline financial processes
Variance & Predictive Analysis: Create actual vs. budgeted expense variance analysis reports and leverage predictive analytics for data-driven decision-making
Month-End Reporting: Develop key financial packages that summarize results, KPIs, and performance metrics for the executive team and Board of Directors
Risk & Compliance Management: Safeguard company assets and financial data by ensuring adherence to internal control procedures and reporting potential financial risks or fraud concerns

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

We are seeking an energetic, highly motivated FP&A Analyst to join our finance t...

Location

United States , Orlando, FL

Salary:

Not provided

ThreatLocker

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, or a related field
2+ years of Audit background a big plus, but not a disqualifying factor
Proven experience in financial planning and analysis
Strong financial modeling and analysis skills
Proficiency in financial software and tools, especially Excel
Excellent communication and presentation skills
Problem-solving skills with the ability to work collaboratively and adapt to a dynamic business environment

Job Responsibility

Prepare accurate monthly, quarterly, and annual financial statements (balance sheets, income statements, and cash flow statements)
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling to provide insights into the company's performance
Help develop and ensure all accounting practices comply with Generally Accepted Accounting Principles (GAAP), internal policies, and relevant financial regulations
Conduct specialized, on-demand analysis and support special projects as requested by management
Analyze costs associated with various business activities and initiatives
Support external audits by preparing necessary schedules and documentation, and conducting variance analysis between actuals, forecasts, and budgets
Collaborate on the development of budgets and financial forecasts
Identify and implement improvements to accounting processes and systems to enhance efficiency and accuracy

What we offer

relocation may be provided

Finance Bid Analyst

Citadel Source is partnering a leading plc to support the search for their new F...

Location

United Kingdom , Bristol

Salary:

55000.00 - 65000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

CIMA, ACCA or ACA qualified, part-qualified and actively studying, or QBE
FP&A, Commercial Finance or Corporate Finance background
Strong interpersonal, analytical and problem-solving skills
Ability to work collaboratively as part of a high-performing team
Confident in challenging senior leaders
Able to communicate with clarity and credibility

Job Responsibility

Supporting Bid Finance Managers in running financial models and conducting sensitivities for large franchise opportunities
Contributing to the preparation of internal governance documentation and financially related bid submission material
Leading smaller, non-franchise bids under the oversight of the Bid Finance Manager
Reviewing bid and project documentation to understand financial requirements and interpret the financial impact of non-financial clauses
Maintaining and developing internal financial models, including embedding payment mechanism clauses
Liaising with teams such as Group Tax and Accounting to ensure the financial models meet requirements
Benchmarking financial and non-financial data across relevant business units
Identifying and implementing process improvements to enhance modelling capability and bid processes

What we offer

Comprehensive health and wellbeing support
Cash-back benefits for optical and dental, virtual GP access, mental health assistance and nutrition/fitness advice
Access to an employee assistance programme providing 24/7 mental health support
A wide range of retail discounts to support financial wellbeing
Cycle to work scheme
25 days’ annual leave plus bank holidays
Pension scheme and the opportunity to purchase discounted company shares
Flexible working arrangements (50% hybrid split)

Fulltime

Fp&a Analyst – Intern

Bsport

Location:
Spain , Barcelona

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 14, 2026

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