We are looking for a FP&A Analyst to join the FP&A department We are seeking an experienced and motivated FP&A Analyst to join our Finance team. This role plays a key part in driving financial performance, providing actionable insights, and partnering with senior leadership to shape strategic decisions. The ideal candidate combines strong analytical skills with commercial awareness, initiative, and a collaborative mindset, thriving in a fast-paced, international environment.
Responsibilities
* Lead core FP&A processes, including budget planning, forecasting, monthly closings, and performance reporting.
* Deliver insightful financial analysis that drives business decisions and supports growth initiatives.
* Partner with senior managers across departments to understand business drivers and improve performance visibility.
* Manage headcount and cost analysis, ensuring alignment with company objectives.
* Contribute to strategic and process improvement initiatives, enhancing financial efficiency and transparency.
* Act as a trusted business partner independent, proactive, and collaborative in approach.
Responsibilities
* Lead core FP&A processes, including budget planning, forecasting, monthly closings, and performance reporting.
* Deliver insightful financial analysis that drives business decisions and supports growth initiatives.
* Partner with senior managers across departments to understand business drivers and improve performance visibility.
* Manage headcount and cost analysis, ensuring alignment with company objectives.
* Contribute to strategic and process improvement initiatives, enhancing financial efficiency and transparency.
* Act as a trusted business partner independent, proactive, and collaborative in approach.
Requirements:
* Bachelors or Masters degree in Finance, Accounting, or related field.
* 5+ years of experience in FP&A or business partnering roles, ideally within a global or technology-driven organization.
* Strong analytical and financial modeling skills.
* Excellent communication and presentation abilities, with experience engaging senior stakeholders.
* Advanced proficiency in Excel and familiarity with financial planning/reporting systems.
* A self-starter with a strong sense of ownership, able to balance detail orientation with big-picture thinking.
* Excellent English level.
* Bachelors or Masters degree in Finance, Accounting, or related field.
* 5+ years of experience in FP&A or business partnering roles, ideally within a global or technology-driven organization.
* Strong analytical and financial modeling skills.
* Excellent communication and presentation abilities, with experience engaging senior stakeholders.
* Advanced proficiency in Excel and familiarity with financial planning/reporting systems.
* A self-starter with a strong sense of ownership, able to balance detail orientation with big-picture thinking.
* Excellent English level.
This position is open to all candidates.
