FP&A Analyst

Role Overview

Perform financial forecasting, reporting, and operational metrics tracking. Analyze financial data and create financial models to support business decisions.

What You Will Do

Prepare financial performance reports and insights for regular leadership reviews. Partner with business stakeholders to translate financial insights into actionable recommendations and support decision-making.

Why It Might Be a Fit

Strong financial acumen, highly analytical, and ability to work autonomously, take ownership of responsibilities, and effectively partner with stakeholders.

Requirements

• Previous experience in FP&A, Financial Analysis, Business/Financial Controlling, or Financial Reporting roles.
• Strong financial acumen, with a solid understanding of P&L, Balance Sheet, Cash Flow, Cost Center management, budgeting, forecasting, and financial performance drivers.
• Highly analytical, with the ability to conduct detailed financial analysis, identify trends, and understand the connections between financial results and business activities.
• Capability to work autonomously, take ownership of responsibilities, and effectively partner with stakeholders.
• Experience collaborating with business stakeholders and supporting decision-making through financial insights.
• Strong Microsoft Office skills, especially Excel, with the ability to work with complex formulas, pivot tables, data analysis, and reporting tools.
• Professional working proficiency in English, enabling effective communication with international stakeholders and cross-functional teams.
• Very good interpersonal and communication skills, with the ability to make financial information user-friendly and explain financial concepts clearly to non-finance stakeholders.
• Ability to think outside the box, challenge existing processes and assumptions, and recommend improvements.
• Ability to set priorities, manage deadlines, and adapt to a dynamic and challenging environment.
• Experience working with SAP or similar ERP systems is considered an advantage.
• Experience in process improvement, automation, and reporting simplification is considered an advantage.
• Finance qualifications are a plus.

Benefits

• Additional days off
• Development opportunities
• Meal ticket
• Day off for your birthday
• Medical Insurance
• Free product quota
• Volunteering Opportunities