FP&A Analyst

UpSkill is a recruitment agency ready to go the extra mile in order to help candidates find the best possible job opportunity. Our team of experts is well-versed and experienced in consulting and providing long-term HR support.

We believe that being friendly is the best policy thats why we are eager to help you through the whole lifecycle of recruitment. Our team comes with 15 years of recruitment experience behind its back. At any given moment we can offer multiple opportunities from different companies in need of a wide variety of talent.

If you are interested in starting a new job we will present you with multiple opportunities will be there to answer all your questions help you prepare for interviews and tests provide essential feedback and even guide and support you through the process of recruitment all the way up to the first day at your new job.

Our current client is one of the leading international companies in aviation services and airport ground handling. On their behalf we are looking for anFP&A Analystto join their team in Sofia. If you are curious about this exciting opportunity then this might be the chance you have been waiting for!

Key responsibilities:

• Reporting planning and analysis
• Support monthly quarterly and annual performance reporting including actuals analysis variance bridges KPIs risks and opportunities and commentary preparation.
• Assist with budget forecast strategic plan and business plan cycles by collecting inputs checking submissions preparing templates and consolidating outputs.
• Prepare recurring reports covering P&L balance sheet cash flow working capital capex volumes and operational KPIs as assigned.
• Perform reasonableness checks trend analysis and variance analysis against budget forecast prior year run-rate and other relevant benchmarks.
• Prepare clear concise charts tables and presentation pages for Group FP&A senior management lenders investors or internal governance forums as required.
• Data quality tools and process support
• Maintain reporting templates trackers master data inputs and standard analysis files in line with Group FP&A standards.
• Support OneStream SAP Power BI and other reporting/planning tools by preparing inputs validating outputs and raising data quality issues.
• Help automate manual reporting simplify templates and improve version control and documentation.
• Contribute to process documentation and knowledge transfer as Group FP&A activities are embedded into the SBS.
  

Requirements:

• Work with Group FP&A regional/market finance Treasury Group Reporting and functional teams to obtain inputs resolve data questions and support recurring deliverables.
• Support ad hoc financial analysis benchmarking investment case analysis customer profitability cost analysis or special projects under guidance.
• Escalate inconsistencies late inputs and unexplained variances early with a fact-based view of the issue.
  Qualifications and competencies
• University degree in Finance Accounting Economics Business Mathematics Engineering or a related analytical discipline.
  
• Typically 1-3 years of experience in FP&A controlling corporate finance audit reporting or another analytical finance role.
• Good understanding of financial statements management reporting variance analysis budgeting and forecasting.
• Strong Excel skills; PowerPoint capability for clear financial communication. Power BI OneStream SAP or similar tool experience is an advantage.
• Analytical mindset with attention to detail ability to test reasonableness and willingness to challenge inconsistent data.
• Fluent English written and spoken; able to communicate clearly across functions and cultures.
• Practical experience using AI-enabled tools to support data analysis reporting automation variance
  explanations presentation preparation or insight generation is an advantage.
• Curious structured and reliable with the ability to work to tight deadlines in a fast-moving environment.

The Company Offer:

• Competitive remuneration;
• Excellent private healthcare insurance;
• Sports benefits & corporate discounts;
• Food vouchers;
• Fantastic new office at Business Park;
• Friendly collaborative and genuinely cool work environment;
• Hybrid & flexible working model;
• Various training and team-building.

If you meet the above-mentioned criteria dont hesitate to apply!

We welcome the opportunity to learn more about you!

Please send your CV in English.

Please note that only short-listed candidates will be contacted.

License 2826.

We will treat your application with full confidentiality!