FP&A Analyst

Overview

The organization is seeking an FP&A Analyst to support financial planning, analysis, and reporting. In this role, you will partner with the finance team and other departments to report and analyze financial and operational data, support budgeting and forecasting, and track and report on the profitability of company projects. You will also help build reporting systems and finance tools to provide insights that support decision-making and maintain financial health.

Responsibilities

• Support budget and financial forecast preparation by collecting inputs from other departments and aggregating them into a financial model.
• Prepare monthly reporting by comparing actuals with budget and forecast, analyzing variances, and producing management reports.
• Analyze company financial and operational data (e.g., revenues, costs, and project profitability) and prepare performance reports.
• Perform periodic cost analysis and financial controls to identify savings opportunities and inconsistencies.
• Analyze and reconcile data across departments and sources to establish a single source of truth for key metrics.
• Collaborate with cross-functional teams to optimize and automate financial reporting and control procedures.
• Support implementation and management of the finance ecosystem, including tools, processes, the FP&A platform, and the data structure.

Requirements

• 3+ years’ experience as a financial controller, consulting, or similar (start-up or e-commerce environment experience would be advantageous).
• BSc or MSc in Finance, Accounting, Economics, Statistics, or similar.
• AI-driven mindset with experience using AI tools (e.g., Claude AI, Gemini, etc.) in daily work to improve efficiency and automate tasks.
• High attention to detail; strong ownership of numbers and ability for others to fully rely on your outputs.
• Ability to proactively identify gaps, take ownership of solutions, and drive them through to completion.
• Ability to identify and deliver impactful business improvements by analyzing financial, business, and market data.
• Strong knowledge of accounting principles and regulations.
• Strong quantitative and analytical competency, including proficiency in financial analysis, modeling, and forecasting.
• Strong business acumen, with the ability to understand the business in detail by connecting inputs and responsibilities across organizational units.
• Excellent written and verbal communication skills, including the ability to present complex information clearly.
• Advanced Excel / Google Sheets skills.

Preferred Qualifications

• Experience in a start-up or e-commerce environment.

Compensation & Benefits

• Opportunity to join an Employee Stock Options program.
• Bonus systems, including performance-based, referral, additional paid leave, and a personal learning budget.
• Paid volunteering opportunities.

Location

• Work location of your choice: office, remote, with an opportunity to work and travel.

Application Notes

• Please attach your CV in English.