FP&A Analyst

Hybrid Full TimeSofia, Sofia-City, BulgariaHMR

Role Overview

The FP&A Analyst will play a key role within the Commercial Finance team, supporting the delivery of high-quality board reporting, forecasting, and analysis across the business.

What You Will Do

The role will provide dedicated finance business partnering support to the Legal, Risk & Compliance, Regional Operations, and Procurement functions, helping leaders make informed decisions through robust financial insight, performance analysis, and challenge.

Why It Might Be a Fit

The successful candidate will support key planning cycles, including budgeting and forecasting, while delivering meaningful variance analysis, management reporting, and financial modelling.

Requirements

  • Experience working in FP&A, commercial finance, or an analyst/business partnering role
  • Recent hands-on forecasting and Board/executive reporting experience
  • Part-qualified or qualified accountant (ACA, ACCA, CIMA, or equivalent) preferred
  • Strong analytical skills, with the ability to interpret complex data and communicate insights clearly
  • Strong attention to detail, organisational skills, and ability to manage multiple priorities in a fast-paced environment
  • Excellent stakeholder management and communication skills, with a collaborative, proactive approach
  • Experience with finance transformation, automation, or process improvement projects is highly desirable
  • Advanced Excel and financial modelling skills
  • Experience with BI tools (e.g., Power BI, Anaplan) is a plus
  • Working knowledge of NetSuite (saved searches, custom reports) and Salesforce data structures; familiarity with Snowflake is highly desirable

Benefits

  • Fair pay
  • Flexible allowance
  • Range of core benefits

To apply for this job please visit jobs.smartrecruiters.com.

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