Finance Analyst / FP&A Support

Role Overview

The role will support financial planning, budgeting, forecasting, and performance management activities within a dynamic business environment. The analyst will ensure financial accuracy, reporting transparency, and effective planning processes while supporting the implementation and optimization of financial planning and analytics solutions.

What You Will Do

Key responsibilities include supporting financial planning and analysis activities, developing financial models, preparing financial reports, and conducting variance analysis between actual results, budgets, and forecasts.

Why It Might Be a Fit

The ideal candidate will have proven experience in Financial Planning & Analysis (FP&A), Financial Controlling, or Financial Analysis roles, with strong analytical and problem-solving skills, and excellent communication and stakeholder management skills.

Requirements

• Proven experience in Financial Planning & Analysis (FP&A), Financial Controlling, or Financial Analysis roles.
• Strong understanding of financial planning, budgeting, forecasting, variance analysis, and financial reporting processes.
• Experience developing financial models, analyzing financial data, and preparing management reports.
• Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting.
• Familiarity with financial planning and reporting tools such as SAP Analytics Cloud (SAC), SAP BPC, SAP S/4HANA, or similar enterprise solutions.
• Understanding of financial statements, profit and loss (P&L), balance sheets, cash flow, and key financial performance indicators.
• Experience supporting financial planning system implementations, process improvements, or digital finance transformation initiatives.
• Strong analytical and problem-solving skills with excellent attention to detail and financial accuracy.
• Ability to translate financial business requirements into functional specifications and collaborate with technical development teams.
• Excellent communication, stakeholder management, and presentation skills, with the ability to explain financial insights to business and technical audiences.

Benefits

• Competitive salary and benefits package
• Great work environment that fosters long-term career development opportunities
• 25 days of flexibility to work from a preferred global location (under client’s permission)
• Annual vacations of up to 20 days (depending on seniority)
• Time Off to recharge and maintain a healthy work-life balance
• Bonus programs: 10% annual performance bonus, based on company KPIs.
• Refer Talent reward program (up to Director): Offers bonuses if your referral is hired by Fusion

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting