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We’re looking for a Junior FP&A Analyst to join our Finance team in Helsinki. In this role, you will work closely with the FP&A team and finance leadership to support planning, reporting, and analysis. This role provides a foundational understanding of the SaaS business model and is focused on learning and contributing to operational excellence.
Job Responsibility:
Maintaining accuracy in financial models
Assisting with variance analysis
Providing initial analysis to help functional leaders manage their budgets and support business decisions
Support the team in the annual planning and rolling forecast processes by gathering data, preparing presentations, and documenting assumptions
Assist in the maintenance and update of key financial models, including models for operating expenses and SaaS metrics (e.g., ARR, CAC, LTV)
Prepare initial monthly variance analysis of actual results versus plan and help summarise the key insights
Gather, clean, and analyse financial and operational data from various sources to ensure the accuracy of financial and operational reports
Assist in the preparation of monthly and quarterly financial reporting packages for internal stakeholders and management
Help track and report on key performance indicators (KPIs) to monitor business performance
Serve as a liaison to different departments (e.g., Sales, Marketing, R&D) to collect budget inputs, track spending, and address basic financial inquiries
Requirements:
0-2 years of experience in Finance, Accounting, or a related analytical role
Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field
Solid foundational skills in financial modeling and data manipulation (strong proficiency in Excel/Google Sheets required)
Basic understanding of financial statements and a willingness to learn SaaS business models and metrics
Excellent written and verbal communication skills in English, with an aptitude for presenting data clearly and concisely