Senior FP&A Analyst (Remote)

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Revontuli Konsultointi runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in Finland. We have no office requirement. Flexible hours with a daily team call in the morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

Your responsibilities

Partner with department heads to understand spending and headcount plans. Present monthly results to operating leaders and explain key drivers. Reconcile forecast data with accounting after close. Support board deck preparation with charts and commentary. Build and maintain the annual budget and quarterly forecast models. Answer ad hoc questions from the CFO with quick-turn analysis. Improve forecasting processes and cut manual steps out of the model. Update KPIs such as gross margin, CAC and revenue per employee.

Required qualifications

5-7 years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Strong attention to detail in large models.

What we offer

Salary range: €4,100 - €5,500 per month

Private health insurance. Occupational pension. Parental leave top-up.

The company

Since 1979, the firm has grown through acquisitions of independent advisory practices. Institutional clients include pension funds, endowments and insurance companies.

The posting will close once we have a strong shortlist.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Revontuli Konsultointi.