Senior FP&A Analyst
Senior FP&A Analyst
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Job Description
We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb Croatia. As a key member of our Financial Planning and Analysis department you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting forecasting and financial performance monitoring.
- Develop and maintain complex financial models to support budgeting forecasting and long-term planning processes.
- Consolidation and reporting of multi-divisional budgets and forecasts.
- Lead the budgeting and forecasting processes for assigned business units or regions.
- Analyse financial and operational data to identify trends risks and opportunities for performance improvement.
- Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
- Perform variance analysis and provide actionable recommendations based on findings.
- Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations.
- Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis automate recurring tasks and enhance data reliability.
- Ensure consistency and accuracy of financial data across systems and reports.
- Assist with integration activities for acquired companies to align and improve processes.
- Provide ad-hoc financial analysis and recommendations to support business initiatives.
Qualifications :
- Bachelors or Masters degree in Finance Accounting Economics or a related field. Qualified member of an internationally recognised accounting body preferred (e.g. ACA ACCA CIMA CPA).
- 4 years of experience in Financial Planning & Analysis or a similar finance role
- Excellent analytical and problem-solving skills with a keen attention to detail
- Advanced Excel skills and proficiency in financial modelling techniques and PowerPoint for creating impactful presentations
- Strong communication skills with the ability to present complex financial information to non-financial stakeholders
- Experience with data analysis and visualization (FP&A / BI) tools (e.g. Anaplan Board PowerBI) is a strong plus
- Proficiency in ERP/Financial systems (e.g. SAP Oracle Sage)
- Ability to work effectively in a fast-paced deadline-driven environment
- Proactive mindset able to work on own initiative while also a collaborative team player.
- Strong time management and organizational skills with the ability to handle multiple priorities.
- Fluency in English
Additional Information :
We prioritize diversity equity and inclusion by creating an equal opportunities workplace and a human-centric environment where people of all cultural backgrounds genders and ages can contribute and grow.
To succeed we must work together with a human first approach. Why because our people are our greatest strength leading to our continued success on improving the lives of those around us.
We offer:
- Training and career development opportunities internally
- Strong emphasis on personal and professional growth
- Friendly supportive working environment
- Opportunity to work with colleagues based all over the world with English as the company language.
Our core values are key to how we operate and if you feel they resonate with you then Ergomed is a great company to join!
- Quality
- Integrity & Trust
- Drive & Passion
- Agility & Responsiveness
- Belonging
- Collaborative Partnerships
We look forward to welcoming your application!
Remote Work :
Yes
Employment Type :
Full-time
Employment Type
Remote
