Senior FP&A Analyst
Veröffentlicht:
19 Oktober 2024Pensum:
100%Vertrag:
Festanstellung- Arbeitsort:Bucharest
We are looking for a Senior FP&A Analyst to join our FP&A team in Bucarest (Romania). The role will be responsible for providing data analysis, financial modelling and insights to support the financial decision-making across our EEMEA organization. The Senior FP&A analyst will also participate in the strategic planning, budgeting and financial projections processes.
What you will do :
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Analyze financial data to identify trends, variances, and opportunities for improvement.
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Collaborate with cross-functional teams to gather relevant information for financial analysis.
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Support the monthly financial reporting process, including variance analysis and management reporting.
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Support and business partnering with the relevant stakeholders on the preparation of annual and quarterly financial projections, budget and strategic plan.
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Prepare ad-hoc financial analyses and reports as needed to support decision-making.
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Develop and maintain financial models for various business units and projects.
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Assist in the evaluation of potential investments
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Continuously improve financial processes and systems to enhance efficiency and accuracy.
What you need ?
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Degree in Finance/Business related subjects or in Accounting
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Minimum 3 years of experience in a similar role (FP&A, Financial controller, Financial Analyst, etc.)
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Knowledgeable in major accounting/reporting applications, financial modelling and systems.
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Strong skills in MS Office suite
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Fluent spoken and written in English Excellent communication skills in both written and verbal English
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Strong team player
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Resourceful self-starter who does not require close supervision to meet tight deadlines
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Strong analytical and problem-solving skills.
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Comfortable with complexity, ambiguity, change and process improvement.
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Ability to easily work and adapt to a multi-cultural environment.