FP&A Analyst

Location: Poland Workplace: remote About Finom   Finom is a European tech startup headquartered in Amsterdam, and we’re on a journey towards revolutionizing the financial landscape for entrepreneurs worldwide. Our mission is to develop an all-in-one financial B2B solution that integrates banking functions, accounting, financial management, and invoicing into a seamless, mobile-first platform.   We recently closed a €115 million Series C equity round (around $133 million), bringing our total funding to approximately $346 million. This significant investment follows a $105 million growth funding round from General Catalyst, a long-term backer since 2021 known for supporting companies like Airbnb, HubSpot, KAYAK, and Stripe.   Finom's platform goes beyond traditional banking, offering invoicing and a growing suite of features, including AI-enabled accounting, aiming to simplify financial management for entrepreneurs. We're actively expanding our reach across key EU markets like Germany, France, the Netherlands, Italy, and Spain.   At Finom, we’re not just redefining the entrepreneurial experience — we’re empowering our employees to make a real difference. Your work matters, and your impact extends far beyond product metrics. We nurture innovation and an inspiring work environment where bold ideas thrive, prioritizing thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and our business as a whole.   Maintaining our start-up spirit, we prioritize thorough research, swift implementation of solutions, and ensuring that every effort we make benefits our users, employees, partners, and, of course, our business. What You Will Be Doing Own the monthly expense review: consolidate actuals, map vendors to the chart of accounts, analyse variances and turn them into clear conclusions for management Own headcount and staff cost reporting: consolidate HR, payroll and recruiting data, track plan vs actual and the run-rate effect of hiring Run the budget and quarterly forecast collection with 15+ budget owners: templates, consolidation, checks and follow-ups Review incoming costs daily, flag what is unusual or out of budget, and help budget owners stay within plan Automate recurring reports and build reliable data flows from source systems into our models and dashboards Support system changes from the finance side: data checks during the move to a new procurement tool, HR system and ATS Take on new areas that are not covered today, such as travel cost analytics and reimbursement budgets Spot problems and opportunities in the data before anyone asks, and come with a proposal, not only a finding Who You Are 3+ years in FP&A, financial planning or business finance, ideally in a fast-growing tech or fintech company Strong command of Excel or Google Sheets; you build models that others can follow and trust Comfortable with SQL and large datasets; you can combine data from several systems and reconcile it to the source Experience with budgeting, forecasting, cost analysis and, ideally, headcount and staff cost planning You work independently: you take a task, structure it, ask the right questions and deliver it with little guidance You see beyond the task: you ask what the numbers mean for the business and suggest what to do next Clear communicator in English, in writing and with non-finance stakeholders Nice to Have Experience with Power BI or similar BI tools, Databricks or Python Experience with Exact, NetSuite, Zip, Personio, HiBob or Remote Multi-entity experience across European countries Experience automating finance processes or implementing finance systems What You Will Get In Return   Make a genuine impact on the product   Join our upward trajectory, and grow with us. We provide the resources and opportunities for continuous personal and professional development, empowering you to make a genuine impact on our evolving product.   Work in the EU   Embark on this exciting journey with us and enjoy the flexibility of traveling and working remotely or in a hybrid model across Europe.   Become a stock options holder   Unlock your inner entrepreneur and align your aspirations with ours through our Stock Options Program. This exciting opportunity is available to every team member, from junior team members to our founders.   Receive unwavering support and care   Finom stands by you at every step, embodying our commitment to your well-being and success reflected in our modern, friendly, and eco-conscious corporate culture. We offer constant support and care to ensure your Finom experience is successful and fulfilling.   Work & Swim program   Immerse yourself in our exclusive Work & Swim Program. Spend one month in a comfortable corporate apartment in enchanting Cyprus. It's the ideal opportunity to strike the perfect work-life balance while enjoying breathtaking Mediterranean views.   Equal Opportunity Statement    At Finom, we're an equal opportunity employer and value diversity at our company. We embrace diversity and invite applications from all walks of life. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, disability status, or other applicable legally protected characteristics.