Senior FP&A Business Partner

Job description

We’re looking for Senior FP&A Business Partner to join our Finance team in Dublin, Ireland or Helsinki, Finland . In this role, you will…: Your day-to-day work and responsibilities include… This position is for you if you have… - Be the financial conscience of the business — support the income statement, headcount, expenses, and cash flow planning processes that underpin how we manage and grow the company - Work closely with senior leaders across the business to ensure financial performance is clearly understood, risks and opportunities are surfaced early, and every major decision is grounded in rigorous financial analysis - Bring a modern mindset to how FP&A is done — leveraging AI tools to work faster and smarter - Support monthly, quarterly, and annual income statement reporting — covering revenue, gross margin, opex, and EBITDA - Prepare and present variance analysis vs. budget, forecast, and prior periods, with clear commentary for senior leadership - Own headcount planning — partnering with HR and department heads to track, forecast, and model people costs - Support the annual budgeting process for opex, ensuring plans are robust and aligned to company strategy - Support cash...