FP&A Analyst
FP&A Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Why apply
You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.
Our customer is a growing company dedicated to IT services.
Our customer offers good work-life balance training and growing opportunities and a great company culture.
About the offer
Permanent contract
Location : Luxembourg
Top 3 Key competencies :
- Previous experience in FP&A
- Strong command of Excel Power Query and BI tools
- Fluency in French & English
About our client
Sector : IT Services
Values : Professionalism Trust Integrity
Employees : Luxembourg : 80 Worldwide : 150
Your missions
As a member of our FP&A team you will play a pivotal role in financial planning forecasting reporting and business partnering. Working closely with our Business FP&A Manager your responsibilities will include:
- Assist in building annual budgets monthly forecasts and rolling updates.
- Support the business plan process with strong analytical input.
- Maintain and enhance valuation models (DCF precedent transactions comps).
- Leverage Odoo and Power BI to deliver actionable insights.
- Deliver cost center analysis and performance commentary.
- Drive continuous improvement of planning and analysis processes.
- Prepare monthly/quarterly dashboards (P&L CapEx KPIs) for Business Owners and Board.
- Perform IFRS 15 revenue recognition and IAS 36 impairment tests.
- Co-design key business metrics (e.g. Service Gross Margin Profitability).
- Develop and maintain Power BI dashboards to support executive decision-making.
- Provide financial modeling and insights as a strategic business partner.
This position is a great opportunity to :
- A collaborative and innovative work culture
- Opportunities to grow with real impact
- Flexible working arrangements
- A competitive compensation and benefits package
Your ideal profile
- Bachelors or Masters degree in Finance Economics Business or equivalent experience
- Strong command of Excel Power Query and BI tools (esp. Power BI)
- Experience with Odoo is a plus.
- Fluent in French and English. Knowledge of Luxembourgish and/or German is a strong asset.
- Excellent attention to detail and organizational skills.
- Strong analytical and problem-solving mindset.
- High degree of autonomy initiative and adaptability.
- Team player with the ability to collaborate across departments.
- Deadline-driven and committed to delivering high-quality work.
A candidate experience with Source Up its
- Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project
- Access to your test results to guide you to your best career choices
- Interview coaching session before the client meeting
- Consistent and fair recruitment process with respect transparency and trust
Employment Type
Full Time
