Senior Financial Business Analyst

Location: Mortsel Belgium (Hybrid)

Are you passionate about turning financial data into meaningful business insights Do you enjoy building robust reporting analyzing business performance and supporting strategic decision-making

We are looking for a Senior FP&A Analyst to join our FP&A Radiology Solutions this role you will serve as a key analytical partner to the Global Finance Business Partner and play a critical role in financial reporting forecasting planning and performance management.

KEY RESPONSIBILITIES

Own the preparation consolidation and continuous improvement of monthly quarterly and annual business performance reporting across regions and business segments.

Prepare and analyze P&L revenue gross margin and operational performance reporting identifying key trends risks and opportunities.

Develop monitor and continuously improve KPIs that support performance management and strategic decision-making.

Partner with budget owners and business stakeholders to understand cost drivers explain variances and track budget consumption.

Co-drive the monthly forecasting process and the annual budgeting cycle.

Analyze variances versus budget forecast and prior year performance providing clear explanations and actionable recommendations.

Translate financial and operational data into concise business insights for senior management and stakeholders.

Design and maintain dashboards and reporting solutions that enable data-driven decision-making.

WHAT WE ARE LOOKING FOR

Masters degree in Finance Business Economics Accounting or a related field.

3-7 years of experience in FP&A controlling business analysis or financial reporting.

Advanced Excel and financial modelling skills are essential.

Strong experience with Power BI financial reporting and data analysis tools.

Strong understanding of P&L management budgeting forecasting and financial performance drivers.

Curious proactive and results-oriented.

Fluent in English.