We are looking for an FP&A Analyst to join our client's team and support budgeting, forecasting, and financial analysis. You will provide insights, prepare reports, and collaborate with departments to drive business decisions. If you have strong analytical skills and experience in financial planning, we encourage you to apply.
Main responsibilities:
- Oversee the forecasting and budgeting processes for the assigned business segments.
- Develop and implement a system for analyzing and explaining deviations between budgets, forecasts, and actual results.
- Analyze and interpret actual financial outcomes, highlighting areas for action and improvement.
- Create and maintain a knowledge base on Balance Sheet accounting and movements, documenting processes as they are established.
- Participate in ad hoc projects requiring financial expertise and support for the business.
- Manage the corporate cost center forecasting and reporting cycles.
- Lead the Headcount forecasting and reporting process.
- Provide support to central FP&A Managers with ad hoc analyses as needed.
- Identify key performance drivers and provide actionable insights to guide decision-making, from strategic initiatives to operational efficiency improvements.
Required skills:
- Bachelor’s degree in Finance, Accounting, or a related field.
- 2–4 years of experience in FP&A.
- Strong understanding of financial and management accounting principles.
- Proven experience with various finance processes, including actuals closing, budgeting, and forecasting.
- Familiarity with working in large, multi-site, and multi-region organizations with matrix structures.
What our partner can offer to you:
- Hybrid working
- Professional development and a clear career path
- Health & Wellness Benefits