Senior FP&A Manager — Strategic Budgeting & Biz Partner

SEON; Budapest (MO); Hybrid; USD 101,000 - 157,000; Full time

Benefits offered by this job

Hybrid schedule

Job summary

SEON, a leading fraud prevention platform, is seeking a Senior FP&A Manager to own G&A and operating expense planning across the corporate P&L. You will report to the Director of FP&A and partner with budget owners to deliver accurate forecasts and insightful analyses.

Based in Budapest with a hybrid schedule or remote across Europe, the role involves monthly close, variance analysis, and consolidated reporting to support strategic decisions with data-driven insights.

Qualifications

• 5+ years of FP&A, corporate finance, or similar analytical role.
• Strong understanding of monthly close, budget vs actuals, forecasting, and management reporting.
• Advanced financial modeling skills and comfort with FP&A tools.
• Experience partnering with department heads and budget owners with clear communication.
• Attention to detail and reliable data.
• Familiarity with VC-backed startup fundraising, investor reporting, and scaling pace.

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 and commentary.
• Prepare first-draft consolidated reporting and board-deck inputs using our FP&A platform.
• Act as the primary finance business partner for non-revenue functions, providing day-to-day support and insights.
• Own core FP&A system workflows including templates, monthly refreshes, and data integrity.

Skills

FP&A

Corporate finance

Financial modeling

Budgeting

Data-driven

Tools

Abacum

Netsuite

Job description

SEON, a leading fraud prevention platform, is seeking a Senior FP&A Manager to own G&A and operating expense planning across the corporate P&L. You will report to the Director of FP&A and partner with budget owners to deliver accurate forecasts and insightful analyses.

Based in Budapest with a hybrid schedule or remote across Europe, the role involves monthly close, variance analysis, and consolidated reporting to support strategic decisions with data-driven insights.