Senior FP&A Analyst

Posted:
10/14/2024, 5:00:00 PM

Location(s):
Bucharest, Romania

Experience Level(s):
Senior

Field(s):
Finance & Banking

Work Flexibility: Hybrid

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 :

  • Analyze financial data to identify trends, variances, and opportunities for improvement.

  • Collaborate with cross-functional teams to gather relevant information for financial analysis.

  • Support the monthly financial reporting process, including variance analysis and management reporting.

  • Support and business partnering with the relevant stakeholders on the preparation of annual and quarterly financial projections, budget and strategic plan.

  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.

  • Develop and maintain financial models for various business units and projects.

  • Assist in the evaluation of potential investments

  • Continuously improve financial processes and systems to enhance efficiency and accuracy.

What you need ?

  • Degree in Finance/Business related subjects or in Accounting

  • Minimum 3 years of experience in a similar role (FP&A, Financial controller, Financial Analyst, etc.)

  • Knowledgeable in major accounting/reporting applications, financial modelling and systems.

  • Strong skills in MS Office suite

  •  Fluent spoken and written in English Excellent communication skills in both written and verbal English

  • Strong team player

  • Resourceful self-starter who does not require close supervision to meet tight deadlines

  • Strong analytical and problem-solving skills.

  • Comfortable with complexity, ambiguity, change and process improvement.

  • Ability to easily work and adapt to a multi-cultural environment.

Travel Percentage: None