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Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Act as a strategic finance partner to business leads, translating complex financial questions into clear insights, decision-ready models and actionable recommendations
- Lead the annual budget cycle, driving the end-to-end planning, alignment and consolidation of financial budgets across the organization
- Build and own ad hoc financial models to support key business decisions such as headcount planning, business cases, pricing and cost optimisation
- Own and continuously maintain rolling forecasts, incorporating actuals and evolving assumptions to ensure a reliable, forward-looking financial view
- Prepare monthly management reporting, including variance analysis and leadership commentary, leveraging AI tools to accelerate first drafts while ensuring high accuracy and quality
- Drive the continuous evolution of FP&A processes, dashboards and tooling with a strong focus on automation and reducing manual spreadsheet work
- Shape and scale a modern, high-impact FP&A function in close alignment with financial stakeholders
Requirements
What you’ll need- Advanced financial modelling expertise, with Excel as a core skill; experience with FP&A tools such as Abacum (or similar) is a strong plus
- Proven ownership of end-to-end budgeting and forecasting cycles across functions, with full accountability for outcomes
- Clear communicator with the ability to translate financial complexity into structured insights for non-finance stakeholders, including senior leadership; comfortable in async, remote-first environments
- Strong business acumen with genuine curiosity for product, users and unit economics—able to go beyond reporting to challenge assumptions and influence decisions
- Highly proficient and critical AI user, actively integrating AI into daily workflows (modelling, analysis, communication), while understanding its limitations and rigorously validating outputs
- Comfortable operating in ambiguity, making clear decisions with imperfect data and transparently communicating assumptions and uncertainty
- Hands-on, high-ownership mindset with experience in fast-scaling environments
- Experience with SQL or basic data querying is a strong plus
Benefits
Comp & perks- 30 vacation days to relax and recharge, plus 5 child sick days if your little one needs you
- A focus-driven culture that values efficiency over long hours - no overtime expectations, and if it happens, you get that time back!
- A high-impact environment where your work drives real change - short decision-making processes and no micromanagement
- A team culture where ambition and balance go hand in hand, supported by strong connections - from our fully covered company retreat to team meetups and virtual coffee breaks
- Tools and support to do your best work: MacBook, monitor, and €1,000 annual learning budget, plus regular feedback and career development
- A truly international team with English as our company language and a shared commitment to growth and well-being - supported by Sunday Supplements and Nilo Health
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ModellingBudgetingForecastingVariance AnalysisExcelSQLData Querying
Soft Skills
Clear CommunicationCuriosityDecision-MakingOwnership MindsetComfortable In Ambiguity
