Senior FP&A Manager
seon · Budapest
Job description
About the role
SEON, a fraud prevention and AML compliance platform, is hiring a Senior FP&A Manager to take operational ownership of financial planning and analysis across its corporate P&L. Reporting to the Director of FP&A, the role covers core reporting rhythms, planning support for non-revenue functions and acting as a finance partner to budget owners. It is a hands-on role focused on clean data, variance analysis and practical decision support. The position can be based in Budapest with a hybrid schedule, or anywhere in EMEA remotely, with occasional travel.
Key responsibilities
- Own FP&A for G&A and operating expenses, including headcount, travel and entertainment, software spend and departmental budgets
- Support R&D and product cost planning, including engineering headcount cost planning and capitalization support
- Lead the monthly budget vs actuals cycle for departments outside GTM and COGS, including variance analysis, commentary and follow-up with budget owners
- Prepare first-draft consolidated reporting and board-deck inputs using the FP&A platform
- Act as the primary finance business partner for non-revenue functions, giving day-to-day support, insight and challenge
- Own core FP&A system workflows, including templates, monthly refreshes and data integrity
Required profile
- 5+ years of experience in FP&A, corporate finance or a similar analytical role, ideally in SaaS or another high-growth environment
- Strong understanding of monthly close, budget vs actuals, forecasting and management reporting
- Experience partnering with department heads and budget owners, communicating clearly and credibly
- Familiarity with the VC-backed startup environment, including fundraising cycles, investor reporting and the pace of scaling
Required skills
- Advanced financial modeling
- Comfort working in FP&A tools
- Strong attention to detail and a bias toward accurate, reliable data
Nice to have: experience with Abacum and NetSuite.
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Published 1 napja
Expires 1 hónap múlva
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seon
Budapest
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