Lead FP&A Analyst

Role Overview

The Lead FP&A Analyst will be the bridge between Finance and Digital & Tech teams, ensuring reliable cost data, accurate forecasts, and meaningful insights to guide technology investments, budgeting, monthly reporting, and business planning.

What You Will Do

The role involves maintaining and improving financial models, preparing monthly presentations, overseeing cost capitalisation, coordinating budgeting and forecasting, performing financial-controlling checks, and contributing to monthly management reporting.

Why It Might Be a Fit

The ideal candidate will have a passion for data, experience in FP&A or financial controlling, and expertise in Excel and data analysis tools. They will be able to communicate financial data to technical and non-technical stakeholders and have a strong interest in technology.

Requirements

• Bachelor’s or Master’s degree in finance, business, or data
• Experience in FP&A or financial controlling, ideally supporting technology or digital teams
• Expertise in Excel and advanced functions
• Familiarity with technology cost drivers, such as software licenses, cloud services, external providers, and workforce costs
• Strong communication skills and ability to work with technical and non-technical stakeholders

Benefits

• Indefinite contract
• Competitive salary
• Insurances (private health, dental, private accident, sickness, and life)
• Free parking
• Relocation support
• On-site childcare
• Sports incentive (gym membership subsidy)
• Modern offices
• Events (sponsored charity and team gatherings)

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