FP&A Analyst Job at twentyAI (London)

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 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

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

Senior FP&A Analyst

A chance to join one of the fastest growing large businesses in the UK within a ...

Location

United Kingdom , Stoke on Trent

Salary:

50000.00 - 55000.00 GBP / Year

The Accountancy Recruitment Group

Expiration Date

Until further notice

Requirements

CIMA, ACCA or ACA (plus a relevant degree or AAT)
Great communication skills
Excellent core management accounting / analytical skills
Confidence using Excel to interrogate data and bring meaningful insights to life
Commercial awareness / business acumen

Job Responsibility

Providing commercial valuable insights, MI, dashboards, summaries and commentaries
Translating big data sets into impressive and easy to access MI
Budgeting and forecasting
Variance analysis
Financial modelling and reporting
Report creation & enhancement
Stakeholder partnering
Process improvement
Ad hoc project-based analysis
Financial planning

What we offer

Bonus
Healthcare
Pension

FP&A Analyst

We’re looking for a FP&A Analyst who will play a pivotal role in driving financi...

Location

United Kingdom , London

Salary:

Not provided

Healthxchange

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA, ACCA, or CIMA)
5+ years of experience in FP&A, ideally within a scaling SME environment
Advanced Excel skills and strong financial modelling capabilities
Proficiency with BI tools such as Power BI or Tableau
Proven track record of driving process improvements and automation within finance
Comfortable operating in a fast-paced, dynamic business environment
Excellent communication skills with the ability to influence and engage non-finance stakeholders
Ability to work independently and collaboratively in a fast-paced environment

Job Responsibility

Lead and oversee the annual budgeting process across all departments, ensuring alignment with strategic goals
Lead and oversee the reforecasting process across all departments
Partner with department heads and others to consolidate detailed revenue, expense, and capital expenditure budgets
Own the development and maintenance of dynamic financial models to support forecasting, scenario planning and decision-making
Working with financial accounts team to analyse financial results against budget and forecasts, identifying key variance and recommending solutions on variances
Provide data to support with monthly and quarterly business reviews with key accounts and suppliers
Leverage systems to support in the preparation and analysis of financial plans – using Power Bi, Datalakes and Salesforce
Act as a finance business partner, advising departments leads to the financial implications of commercial and operational decisions
Collaborate with Commercial teams to refine pricing strategies, cost structures and revenue optimisation initiatives
Prepare ROI models for future large capex projects and support with evaluating the planned return versus actuals

What we offer

Company pension
annual bonus
25 days holiday plus bank holidays (and increasing with service)
staff discount
staff social events
access to Health Assured EAP

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

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