FP&A Analyst

XTM International

. Support annual budgeting, forecasting and financial planning processes .

Posted 10/2/2026full-timeAthens • GreeceJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial reporting, with a strong ability to analyze data and communicate insights effectively to stakeholders. Proficient in building financial models and automating reporting processes, particularly within a B2B Enterprise SaaS context.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingAdvanced Excel SkillsFinancial ReportingSaaS Metrics

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisFinancial ModelingData AnalysisKPI Monitoring

Soft Skills

Strong Communication SkillsAttention To DetailOrganizational SkillsProblem SolvingCuriosity

Tools & Technologies

ERP SystemsFP&A ToolsBusiness Intelligence (BI) ToolsFinancial Reporting Tools

Industry Keywords

B2BSaaSIFRSGAAPRecurring-Revenue Business Models

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Support annual budgeting, forecasting and financial planning processes
Prepare monthly management reporting and financial performance analysis
Analyze bookings, revenues and costs to identify trends, risks and opportunities
Perform variance analysis against budget, forecast and prior-year results
Build and maintain financial models, forecasts and planning templates
Monitor departmental spend, operating expenses and key financial and SaaS KPIs
Prepare regular and ad-hoc reports and presentations for the CFO and ELT
Collect, validate and analyze financial and operational data with teams across the organisation
Help stakeholders understand financial performance, investment initiatives and strategic-project impacts
Improve reporting processes, financial models and automation using AI capabilities
Ensure accuracy and consistency of financial data and reporting
Complete ad-hoc analysis and projects as required

Requirements

What you’ll need

2–4 years of experience in FP&A, financial analysis, finance business partnering or a similar analytical finance role, ideally in a B2B Enterprise SaaS company
Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field, or practical knowledge of IFRS / S GAAP principles
Strong understanding of budgeting, forecasting and financial reporting
Strong analytical and numerical skills with excellent attention to detail
Advanced Excel skills and confidence working with financial models and large datasets
Ability to analyse variances, identify trends and understand the drivers behind financial performance
Strong communication skills and ability to explain financial information clearly to non-finance stakeholders
Good organisational skills and ability to manage multiple priorities and deadlines
Strong written and spoken English communication skills
Proactive, curious and hands-on approach to problem solving
Experience with ERP, FP&A, BI or financial reporting tools is nice to have
Experience building dashboards or automating financial reporting is nice to have
Familiarity with SaaS metrics and recurring-revenue business models is nice to have

Benefits

Comp & perks

Access to international opportunities, mentorship, and career development pathways
Access to training resources and industry expertise
Competitive compensation and benefits
AI tools and data-driven workflows
Collaboration with specialists across marketing, content, operations, and technology
Accommodations and recruitment-process support when required