FP&A Analyst

Yodeck

FP&A Analyst supporting financial analysis and reporting in a fast-growing SaaS company. Focused on data accuracy, model maintenance, and financial metrics monitoring.

Posted 6/17/2026full-timeAthens • 🇬🇷 GreeceJuniorMid-LevelWebsite

Tech Stack

Tools & technologies

Tableau

About the role

Key responsibilities & impact

Assist in preparing the monthly Reporting package: reconcile actuals, compute variances, and support commentary explaining what changed and why.
Build and maintain standardised reporting templates for department heads and Board decks, ensuring data consistency and reducing manual rebuild time.
Monitor core subscription financial metrics on a recurring basis such as revenue, gross margin, retention and flag anomalies or trends for review.
Support the driver-based planning and forecasting cycle by inputting departmental assumptions, tracking changes, and flagging inconsistencies between plan inputs and actuals.
Gather and organize data from department stakeholders as part of the annual planning cycle, including budget submissions, headcount requests, and cost centre inputs.
Support go-to-market economics analyses by preparing data inputs and maintaining model structures as directed.
Own the end-to-end data consolidation process, collecting, validating, and reconciling financial and operational data from Accounting, RevOps, and BI systems to support monthly close, reporting, and rolling forecasts.
Maintain and update core financial models including revenue build, headcount planning, and OPEX trackers ensuring version control, auditability, and structural integrity.
Document model assumptions, data sources, and process workflows to ensure knowledge continuity within the function.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Business, or a quantitative field.
2–4 years of experience in FP&A, financial analysis, or a related finance role.
Advanced Excel proficiency: able to build, audit, and maintain structured multi-tab financial models with dynamic formulas and disciplined version control.
Hands-on experience using AI tools (Claude, ChatGPT, or similar) as a productivity layer including structured prompting for financial analysis, commentary drafting, and data interpretation, with the ability to integrate AI-generated outputs into Excel-based workflows.
Intellectual curiosity about how subscription software businesses work and a desire to understand the metrics, not just calculate them.
Demonstrated ability to handle data carefully, identify anomalies, and produce accurate, reconciled outputs with rigorous attention to detail.
Clear written and verbal communication skills in English to be able to summarise findings plainly for non-finance stakeholders.
Structured, organized work style with the ability to manage multiple deliverables and flag blockers proactively.
Prior exposure to a B2B software or high-growth technology company, and/or familiarity with BI tools (Tableau, Looker, Power BI) or accounting systems such as Xero, is a plus but not required.

Benefits

Comp & perks

Competitive salary
Company-wide bonus scheme and a great Stock Option plan
Amazing workplace, certified as Great Place to Work
Hybrid Work From Home policy
Office gym, nutritionist, and meal vouchers
Individual training budget for professional development
Private medical insurance plan
Fun and collaborative start-up environment (with amazing offices!)
Flexible working arrangements
Commuting Expenses
Equal opportunity and workplace diversity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisFP&Aadvanced Excelfinancial modelingdata reconciliationvariance analysisbudgetingforecastingdata validationanomaly detection

Soft Skills

attention to detailclear communicationorganizational skillsintellectual curiosityproblem-solvingproactive managementcollaborationdata interpretationstructured work styleability to summarize findings