FP&A Analyst

About

EMEA Recruitment is proud to assist a fast-paced, industry-leading organization in its search for an FP&A Analyst as it continues to grow.

As an FP&A Analyst, you'll join a growing team and have varied responsibilities in a dynamic environment.

Responsibilities

• Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control
• Analyze and understand variances between actuals and forecasts
• Full P&L consolidation
• Generate monthly and quarterly management reports and dashboards
• Assist with the preparation of advisory board reports
• Maintain financial models and tools to support scenario planning
• Contribute to standardization initiatives, special projects, and ad-hoc analyses

Candidate Profile

• Experience in financial modelling, budgeting, and forecasting
• Minimum 3-4 years of experience in FP&A roles
• Must have experience in end-to-end P&L consolidation
• Advanced Excel skills and experience with BI tools (e.g. Power BI)
• Familiarity with SAP and ERP systems