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SEON is a fraud prevention and AML compliance platform serving thousands of companies globally, including Revolut, Wise, and Bilt. The company has achieved 95% fraud reduction and 32x ROI for clients and is experiencing rapid growth.
You will take operational ownership of financial planning and analysis across the corporate P&L, reporting to the Director of FP&A. This is a hands-on role focused on clean data, sharp variance analysis, and practical decision support.
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 all 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, providing day-to-day support, insight, and challenge
- Own core FP&A system workflows including templates, monthly refreshes, and data integrity
The role offers flexibility and can be based in Budapest with a hybrid schedule, or anywhere in EMEA with a remote setup, including occasional travel to other offices.
Requirements:
- 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
- Advanced financial modeling skills and comfort working in FP&A tools
- Experience partnering with department heads and budget owners, with the ability to communicate clearly and credibly
- Strong attention to detail and a bias toward accurate, reliable data
- Familiarity with the VC-backed startup environment, including fundraising cycles, investor reporting, and the pace of scaling
Nice to have:
- Experience with Abacum
- Experience with Netsuite
