FP&A Analyst

As an FP&A Analyst (central pan-European role based in the European HQ) your tasks will center on driving accurate financial planning executing complex modeling and ensuring data integrity across our financial systems.

Financial Planning & Forecasting:

• Own the development and maintenance of complex financial models (e.g. rolling forecast model budget templates) primarily within Google Sheets and internal reporting tools.

• Support the Annual Operating Plan (AOP) quarterly forecasts and rolling outlooks.

• Coordinate inputs with cross-functional Finance teams to ensure alignment and rigorous validation of all inputs and assumptions.

• Ensure timely and accurate load of plan and forecast data into HFM (Hyperion Financial Management) managing system integrity and reconciliation.

Weekly & Month-End Reporting:

• Deliver timely and accurate financial reports variance analysis and insightful commentary on key performance drivers.

• Act as a key contributor to the financial sections of the Monthly Business Review (MBR) deck for senior management.

• Drive the foreign exchange (FX) hedging process by providing validated exposure-based inputs to the Treasury team. 

Process Improvement & System Integrity:

• Contribute proactively to efficiency improvements in reporting forecasting and planning processes with a focus on standardizing and optimizing templates and data flow between modeling tools and systems.

• Proactively leverage internal AI/Machine Learning tools to drive efficiency gains automate routine data preparation and extract deeper insights from financial data.

Qualifications :

• Education: Bachelor and/or Masters degree in Finance Accounting or a related discipline.

• Experience: Minimum of 2 years of relevant experience preferably within a manufacturing environment.

• Knowledge: Strong analytical & quantitative skills and a solid understanding of financial statements.

• Technical Proficiency: Advanced proficiency in Microsoft Excel and Google Sheets for complex dynamic financial modeling (e.g. Pivot Tables INDEX/MATCH data validation).

• Core Competencies: Exceptional attention to detail and a high degree of accountability for data accuracy and system integrity. Demonstrated ability to be a proactive and innovative collaborator and coordinator across disparate teams with excellent communication skills (oral & written).

Additional Information :

We offer:

• Attractive salary package
• Workplace & work hours flexibility
• Structured learning and development / Mentoring program 
• International environment 
• Events such as International Womens Day Earth Day etc. 
• A growing and welcoming team with good spirit!

Remote Work :

No

Employment Type :

Full-time