Senior FP&A Business Partner

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... 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

Your day-to-day work and responsibilities include...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 flow forecasting, producing accurate short and medium-term models to support treasury and operational planning

Act as a trusted financial advisor to senior leadership - providing proactive insight, not just reporting

Use AI tools like Claude and Copilot to accelerate modelling, automate routine reporting, and improve financial commentary

This position is for you if you have...Professional finance qualification (ACA, ACCA or equivalent) and 5-8 years in FP&A, corporate finance, or a similar analytical role - ideally in SaaS or a subscription business

Solid experience modelling income statements, headcount, expenses, and cash flow

Strong financial modelling skills and confidence in Excel or Google Sheets

Experience using AI tools in a finance context - for modelling, forecasting, reporting, or commentary

The ability to present financial in