Junior FP&A Analyst

We're looking for a Junior FP&A Analyst to join our Finance team in Helsinki.
In this role, you will…
will work closely with the FP&A team and finance leadership to support planning, reporting, and analysis. This role provides a foundational understanding of the SaaS business model and is focused on learning and contributing to operational excellence. Some of the key responsibilities include:
Maintaining accuracy in financial models
Assisting with variance analysis
Providing initial analysis to help functional leaders manage their budgets and support business decisions
Your Day-to-day Work And Responsibilities Include…
Financial Planning & Analysis Support:
Support the team in the annual planning and rolling forecast processes by gathering data, preparing presentations, and documenting assumptions.
Assist in the maintenance and update of key financial models, including models for operating expenses and SaaS metrics (e.g., ARR, CAC, LTV).
Prepare initial m...