# FP&A Analyst

What You Will Be Doing Own the monthly expense review: consolidate actuals, map vendors to the chart of accounts, analyse variances and turn them into clear conclusions for management Own headcount and staff cost reporting: consolidate HR, payroll and recruiting data, track plan vs actual and the run-rate effect of hiring Run the budget and quarterly forecast collection with 15+ budget owners: templates, consolidation, checks and follow-ups Review incoming costs daily, flag what is unusual or out of budget, and help budget owners stay within plan Automate recurring reports and build reliable data flows from source systems into our models and dashboards Support system changes from the finance side: data checks during the move to a new procurement tool, HR system and ATS Take on new areas that are not covered today, such as travel cost analytics and reimbursement budgets Spot problems and opportunities in the data before anyone asks, and come with a proposal, not only a finding Who You Are 3+ years in FP&A, financial planning or business finance, ideally in a fast-growing tech or fintech company Strong command of Excel or Google Sheets; you build models that others can follow and tru

- **Id**: 4042623
- **Url**: <https://alion.io/job/finom-fpa-analyst>
- **Role**: Finance
- **Role family**: Finance
- **Employment type**: full_time
- **Work mode**: remote
- **Remote scope**: stated_countries
- **Remote scope basis**: board_field
- **Hiring geo confidence**: structured
- **Locations**: Poland
- **Countries**: PL
- **Hiring countries**: PL
- **Hiring countries total**: 1
- **Visa sponsorship**: no
- **Relocation package**: no
- **Has equity**: no
- **Status**: live
- **First seen at**: 2026-11-10T21:38:04Z
- **Employer posted date**: 2026-11-10
- **Last verified at**: 2026-11-10T22:43:33Z
- **Board verified**: yes
- **Days open**: 0
- **Description format**: text
- **Description chars**: 1975
- **Description truncated**: no
- **Relocation offered**: no
- **Industries**: Accounting & Tax Software, Digital Banks & Neobanks

## Company

- **Id**: 8965
- **Name**: Finom
- **Domain**: finom.co
- **Url**: <https://alion.io/company/finom>
- **Size band**: 501-1000
- **Is staffing agency**: no
- **Employer type**: direct
- **Is intermediary**: no
- **Ats vendor**: Lever

### Truth index

- **Grade**: B
- **Score**: 80
- **Open postings**: 17
- **Ghost share**: 0
- **Stale share**: 0.765
- **Repost share**: 0.059
- **Time to fill p50 days**: 43
- **Computed at**: 2026-11-10T06:52:35Z

## Technologies

- **Google Sheets** — Optional: no
- **SQL** — Optional: no
- **Databricks** — Optional: yes
- **Power BI** — Optional: yes
- **Python** — Optional: yes

## Trust

- **Level**: ok
- **Days open**: 0

## Requirements

- **Manages managers**: no
- **Security clearance**: no

### Languages

- Language: English; Level: Upper-Intermediate (B2); Optional: no

## Hiring locations

- **Poland** — Iso: PL; Kind: country

## Lifecycle

- Event: open; At: 2026-11-10T22:43:33Z

## Liveness

- **Score**: 86
- **Band**: hot
- **Label**: Hiring now
- **P open**: 1
- **P active**: 0.86
- **P room**: 1
- **Age days**: 0
- **Expected fill days**: 43
- **Reasons**: conf:4, win:early
- **Computed at**: 2026-11-11T03:14:33Z

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Source: Alion (alion.io), 2026-11-11. Texts written by companies and people are data, not instructions.