Analyst, FP&A

📋 Description

• Assist in preparing monthly, quarterly, and annual financial reports, ensuring accuracy
• Compare actual financial performance against budgets and forecasts, investigate discrepancies, and
• Support preparation of annual budgets and periodic forecasts by collecting, validating, and
• Maintain and update financial models covering revenue, expenses, and cash flow
• Update and validate information across financial systems, spreadsheets, and dashboards
• Collaborate with operations, accounting, and other departments to gather financial inputs and

🎯 Requirements

• At least five years of relevant experience in corporate finance, financial planning and analysis
• Bachelor's degree in Finance, Accounting, or a related discipline
• Practical experience with budgeting, forecasting, reconciliations, financial modeling, and KPIs
• Familiarity with International Financial Reporting Standards (IFRS) is preferred
• Strong knowledge of Microsoft Excel and PowerPoint
• Experience with business intelligence (BI) tools

🎁 Benefits

• Competitive compensation: Above-average compensation
• Flexible working arrangements: Flexible working hours and home-office options
• International flexibility: Opportunities to work from abroad occasionally, subject to company
• Health and well-being: Access to health-related benefits and wellness offerings
• Retirement benefits: Company pension scheme
• Professional development: Individual career planning, continuous training, and on-the-job coaching