CrawlJobs Logo

Junior FP&A Analyst

Finland, Helsinki · Job Posted January 17, 2026
Apply Position
Job Link Share

Job Description

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

What we offer

  • Attractive compensation package, including equity
  • Great work equipment
  • Health care benefit and leisure time insurance
  • Annual 1000 euros of personal learning budget
  • Sports and wellbeing allowance

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Junior FP&A Analyst

8 matching positions

Junior FP&A Analyst

Kickstart Your FP&A Career in a High-Growth Tech & Gaming Business. Join a fast-...
Location
Location
Australia , Melbourne
Salary
Salary:
Not provided
easygo.io Logo
Easygo Gaming
Expiration Date
Until further notice
Flip Icon
Requirements
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
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
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
Read More
Arrow Right

Junior Regional FP&A Analyst

As a Financial Analyst at Bio-Rad, you will be a key part of the Global FP&A tea...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
bio-rad.com Logo
Bio-Rad Laboratories
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • BS/BA in Accounting or Finance or related field
  • ideally 2+ years of relevant experience, preferably in a multinational environment
  • Understanding AP and GL activities
  • Detail-oriented with attention to process and documentation
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct)
  • Strong written communication skills
  • Ability to manage deadlines from multiple project streams
  • Experience with Accounting and Planning software desired
  • Essbase and SAP preferred
Job Responsibility
Job Responsibility
  • Ownership of the Regional revenue reporting (EMEA
  • APAC, AMERICAS), work closely with the FP&A in the region
  • Analyze revenue by Group, Division, Product Family, Product line, Region, Country and Customer
  • Participate in the development of new Dashboards & reporting with the support of Data analyst teams
  • Analyze PxQ to develop forward looking visibility and main contact for Demand planning team
  • Tracking service revenue initiatives, Service cost vs. service billing to customer
  • Evaluate opportunities from contracts
  • Research and respond timely and accurately to business partner inquiries
  • Ad hoc reporting and analysis
What we offer
What we offer
  • Life and accident insurance
  • Private Health Care Services – unlimited examinations, checkups in numerous specialties free of charge
  • Competitive salary and cafeteria
  • 100% commuting allowance for non-Budapest residents, monthly BKK pass
  • Annual bonus
  • Annual salary review
  • Marriage and childbirth allowance
  • School start allowance
  • Loyalty award
  • Employee Referral Program with remarkable referral bonus
  • Fulltime
Read More
Arrow Right

Senior FP&A Analyst

The Senior Financial Analyst is a strategic finance partner responsible for deli...
Location
Location
United States , Bellevue
Salary
Salary:
108000.00 - 165000.00 USD / Year
nintex.com Logo
Nintex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • Typically 5+ years of progressive experience in financial analysis, FP&A, budgeting, forecasting, and financial modeling
  • Experience partnering with business leaders and presenting insights to senior stakeholders
Job Responsibility
Job Responsibility
  • Lead monthly, quarterly, annual, and ad hoc financial analysis and reporting for assigned functions or business units, ensuring accuracy, and timeliness
  • Own and support budgeting, forecasting, long-range planning, and headcount planning processes in partnership with functional leaders
  • Develop and maintain advanced financial models, scenario analyses, and business cases to evaluate investments, initiatives, and operational decisions
  • Perform variance analysis on revenue, expense, and operating metrics
  • identify risks and opportunities
  • and recommend actions to improve financial performance
  • Partner cross-functionally with Accounting, Sales, HR, and operational teams to align financial plans with business priorities and improve transparency into performance drivers
  • Improve reporting quality and efficiency by standardizing processes, automating recurring analyses, and strengthening data integrity across source systems
  • Prepare presentations and recommendations for finance leadership and business stakeholders, translating complex financial results into actionable insights
  • Provide guidance and informal mentorship to junior analysts and contribute to continuous improvement across the broader finance organization
What we offer
What we offer
  • Global Gratitude and Recharge Days
  • Flexible, paid time off policy
  • Employee wellness programs and counseling resources
  • Meaningful peer recognition and awards
  • Paid parental leave
  • Invention/patenting assistance
  • Community impact, paid volunteer time, and opportunities
  • Intercultural learning and celebration
  • Multiple tools through which to learn and grow, and an incredible global community
  • 401(k) with employer match
  • Fulltime
Read More
Arrow Right

Fp&a Analyst

FP&A Analyst | Tech-Led Consumer Brand | London / Hybrid. Harmonic are proud to ...
Location
Location
United Kingdom , London
Salary
Salary:
40000.00 - 42000.00 GBP / Year
harmonicfinance.com Logo
Harmonic Finance™ | Certified B Corp
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-3 years of experience in a Junior FP&A or Commercial Analyst role
  • Has started ACCA or CIMA studies, with intention of completion
  • Advanced Excel skills
  • An eagerness to pursue a career in commercial finance and FP&A
Job Responsibility
Job Responsibility
  • Own and maintain the three-statement model, ensuring visibility across P&L, Balance Sheet, and Cash Flow
  • Finance business partner across C-Suite, Operations, and Data teams
  • Manage and refine the rolling cash forecast to support strategic decision making
  • Lead the budgeting and reforecasting process, contributing to longer-term strategic and financial planning
  • Analyse profitability and trading performance, using scenario modelling and analysis to guide decisions
  • Partner with cross-functional teams to identify margin improvement and cost optimisation opportunities
  • Deliver monthly variance analysis across key drivers including volume, price, and mix
  • Build and improve automated reporting and dashboards to enhance financial visibility and efficiency
  • Support evaluation of new initiatives, investments, and growth opportunities through business case analysis
  • Proactively identify risks and opportunities, providing actionable insight to support strong commercial
What we offer
What we offer
  • bonus
  • flexible working options
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

The Sr. Financial Analyst, FP&A reports to the Senior Finance Manager, FP&A to s...
Location
Location
United States , Denver
Salary
Salary:
136000.00 - 165000.00 USD / Year
crusoe.ai Logo
Crusoe
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in financial planning & analysis, investment banking, venture capital, or corporate finance
  • Excellent skills in financial modeling and forecasting
  • Strong interpersonal, written, and oral communication skills
  • Team player who can work well independently and with limited direction
  • Working knowledge of accounting principles and financial statements
  • Detail-orientation with a focus on accuracy and precision
  • Growth Mindset
Job Responsibility
Job Responsibility
  • Drive the monthly forecasting and annual budgeting processes
  • Build and maintain robust financial models for corporate planning, budgeting, and cash flow forecasting
  • Create and support monthly executive team reports, board materials, and ad-hoc analyses
  • Own and manage the company's planning platform
  • Collaborate with Cloud, Digital Infrastructure, Accounting, and other teams
  • Mentor and train junior staff
What we offer
What we offer
  • Restricted Stock Units
  • Health insurance package options that include HDHP and PPO, vision, and dental
  • Employer contributions to HSA accounts
  • Paid Parental Leave
  • Paid life insurance, short-term and long-term disability
  • Teladoc
  • 401(k) with a 100% match up to 4% of salary
  • Generous paid time off and holiday schedule
  • Cell phone reimbursement
  • Tuition reimbursement
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

As a Senior Analyst, Financial Planning & Analysis (FP&A), you will play a cruci...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
brightspeed.com Logo
Brightspeed
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 3+ years of experience in FP&A, business finance, or a similar analytical role
  • Strong understanding of P&L mechanics, forecasting, and financial statement interpretation
  • Advanced Excel skills
  • experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
  • Excellent analytical thinking and attention to detail
  • Strong interpersonal and communication skills, with a track record of cross-functional collaboration
  • Ability to manage multiple priorities in a fast-paced environment
  • Solid understanding of budgeting, forecasting, and variance analysis processes
  • Proactive attitude, intellectual curiosity, and a team-oriented mindset
Job Responsibility
Job Responsibility
  • Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans
  • Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures
  • Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions
  • Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives
  • Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities
  • Partner with key stakeholders across various business units to deliver strategic and actionable insights, accompanied by strong reporting commentary
  • Design, develop, and implement advanced methods and strategies to continuously improve financial processes and reporting efficiency
  • Leverage and optimize various software tools and platforms (e.g., Hyperion, SAP, Anaplan) for enhanced reporting and financial analytics
  • Lead the integration of new financial systems and tools, ensuring seamless adoption and utilization across the FP&A team
  • Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis and reporting
What we offer
What we offer
  • competitive medical, dental, vision, and life insurance
  • employee assistance program
  • 401K plan with company match
  • host of voluntary benefits
  • Fulltime
Read More
Arrow Right

Fp&a analyst

FP&A Analyst - Essex (4 days per week in the office) - £60,000 + 10% bonus. We a...
Location
Location
United Kingdom , Essex
Salary
Salary:
60000.00 GBP / Year
sfrecruitment.com Logo
SF Technology Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA/ACCA qualified (ideally trained in Audit)
  • Confident communicator with the ability to explain financial concepts clearly to non-finance stakeholders
  • Newly qualified or up to 2 years post-qualified
  • Excellent Excel skills
  • Strong technical accounting knowledge
  • Commercially aware and naturally inquisitive
  • High attention to detail with the ability to meet deadlines under pressure
  • Team-oriented with the confidence to challenge constructively
Job Responsibility
Job Responsibility
  • Commercial and financial analysis to support operational decision-making
  • Monthly management information across core and JV activities
  • Financial control, including balance sheet reconciliations and maintaining a robust control environment
  • Half-year and year-end reporting, liaising with Group Finance and external auditors
  • JV reporting, funding requests and ad hoc analysis
  • Debtor reporting and cash flow oversight
  • Review outputs from junior team members (month-end journals, banking journals, funding requests, debtor analysis etc.)
  • Provide coaching and informal mentoring to junior colleagues
  • Support continuous improvement initiatives across systems and processes
  • Partner with regional stakeholders to provide clear financial insight and challenge where appropriate
What we offer
What we offer
  • 10% Bonus
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

As a Senior Analyst, Financial Planning & Analysis (FP&A), you will play a cruci...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
brightspeed.com Logo
Brightspeed
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 3+ years of experience in FP&A, business finance, or a similar analytical role
  • Strong understanding of P&L mechanics, forecasting, and financial statement interpretation
  • Advanced Excel skills
  • experience with Anaplan, SAP, Hyperion, or other planning/reporting tools
  • Excellent analytical thinking and attention to detail
  • Strong interpersonal and communication skills, with a track record of cross-functional collaboration
  • Ability to manage multiple priorities in a fast-paced environment
  • Solid understanding of budgeting, forecasting, and variance analysis processes
  • Proactive attitude, intellectual curiosity, and a team-oriented mindset
Job Responsibility
Job Responsibility
  • Lead the development and management of comprehensive budgets, forecasts, and long-term financial plans
  • Design, build, and maintain sophisticated financial models to analyze revenue trends, cost structures, pricing strategies, headcount, and capital expenditures
  • Conduct in-depth analysis of weekly, monthly, quarterly, and annual business trends and Key Performance Indicators (KPIs) to inform strategic planning and operational decisions
  • Initiate and drive deep-dive analyses to uncover actionable insights, supporting decision-making, execution, and strategic planning initiatives
  • Identify, quantify, and communicate financial risks and opportunities, providing course-corrective recommendations to mitigate risks and capitalize on opportunities
  • Partner with key stakeholders across various business units to deliver strategic and actionable insights, accompanied by strong reporting commentary
  • Design, develop, and implement advanced methods and strategies to continuously improve financial processes and reporting efficiency
  • Leverage and optimize various software tools and platforms (e.g., Hyperion, SAP, Anaplan) for enhanced reporting and financial analytics
  • Lead the integration of new financial systems and tools, ensuring seamless adoption and utilization across the FP&A team
  • Mentor and guide junior analysts, fostering their professional growth and ensuring adherence to best practices in financial analysis and reporting
What we offer
What we offer
  • competitive medical, dental, vision, and life insurance
  • employee assistance program
  • 401K plan with company match
  • host of voluntary benefits
  • Fulltime
Read More
Arrow Right