FINANCIAL PLANNING ANALYST
- Közzététel dátuma / Publishing date:
- Szakterület/Iparág / Industry: Pénzügy /Számvitel
- Foglalkoztatás jellege / Type of contract: Alkalmazotti jogviszony, Teljes munkaidő
- Nyelvismeret / Languages: Angol
- Lokáció / Location: Budapest
We are currently seeking an FP&A Analyst for a leading global company in the life sciences and healthcare industry. This role is a great opportunity for someone with a strong analytical background who thrives in a dynamic, multinational environment.
Feladatok / Responsibilities
- Assist business teams in preparing and managing the annual operating budget and forecasting
- Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.
- Contribute to the monthly closing process, handling accruals, reviews, journal entries, and collaborating with business partners for review meetings.
- Serve as a key point of contact between the business teams and the accounting shared services group.
- Provide ad hoc reporting and analysis to support decision-making.
Elvárások / Requirements
- University degree in Economics, Finance, or a similar field of study.
- Good command of written and spoken English.
- At least 2 years of professional experience in a relevant role, ideally within an international company.
- Proficiency in financial processes.
- Advanced knowledge of Excel for data analysis and reporting.
- Excellent written communication abilities, with a strong focus on providing clear, concise reports to key stakeholders.
Amit partnerünk kínál / What our partner offers
- Hybrid working model.
- Comprehensive benefits: cafeteria, private health care services, life and accident insurance, commuting allowance.
- A dynamic and supportive team environment, with a focus on career development and growth opportunities.
- Employee wellness programs including gym discounts.