Financial Planning Analyst

Feladatok / Responsibilities

  • Provide performance insights to executives, highlighting variances, costs, and drivers,
  • Build financial models: P&L, cash flow, scenario and economic analysis,
  • Support quarterly and long-term planning, deliver reports,
  • Analyze actuals vs. forecasts, ensure accurate inputs and variance analysis,
  • Partner with leadership teams to improve profitability and performance,
  • Drive continuous improvement and standardize performance management processes.

Elvárások / Requirements

  • Several years of experience in financial planning and analysis,
  • Proficiency in financial modelling,
  • Degree in Finance, Business, Economics or related field,
  • Fluency in English,
  • Experience with financial systems and reporting tools.

Amit partnerünk kínál / What our partner offers

  • Competitive base salary,
  • Home Office opportunities,
  • Comprehensive benefits package and cafeteria system,
  • A well-located, modern office,
  • Wellbeing and work-life balance support programs,
  • Wide range of professional development and training opportunities.

Jelentkezés az állásra / Apply for the job

Scroll to Top