FP&A Analyst

About the role

This role involves preparing and analyzing monthly, quarterly, and annual financial reports, developing and maintaining financial models for forecasting and budgeting, and conducting variance analysis to provide insights on financial performance. You will collaborate with accounting and controlling teams to ensure accuracy of financial records, support strategic decision-making through financial analysis and reporting, and identify trends to provide recommendations for cost optimization.

Key responsibilities

• Prepare and analyze monthly, quarterly, and annual financial reports
• Develop and maintain financial models for forecasting and budgeting
• Conduct variance analysis and provide insights on financial performance
• Collaborate with accounting and controlling to ensure the accuracy of financial records
• Support strategic decision-making through financial analysis and reporting
• Identify trends and provide recommendations for cost optimization
• Assist in the development and implementation of financial policies and procedures
• Coordinate with the company's stakeholders to gather necessary data for financial analysis
• Present financial findings to senior management and stakeholders

About you

• Bachelor's degree in Finance, Economics, Engineering or a related field
• Proven experience in financial planning, analysis, and reporting
• Strong analytical skills and attention to detail
• Proficiency in financial modelling and forecasting techniques
• Advanced knowledge of Excel and financial software tools
• Excellent communication and presentation skills
• Ability to work collaboratively with cross-functional teams
• Strong problem-solving skills and the ability to think strategically
• Self-motivated with a high level of initiative
• Fluency in English is mandatory; additional language skills are a plus