Financial Planning Analyst
- Közzététel dátuma / Publishing date:
- Szakterület/Iparág / Industry: Pénzügy /Számvitel
- Foglalkoztatás jellege / Type of contract: Alkalmazotti jogviszony, Teljes munkaidő
- Munkavégzés típusa / Type of employment: Hybrid
- Nyelvismeret / Languages: Angol
- Lokáció / Location: Budapest, Pest vármegye
For our market-leading trading company we are looking for a skilled professional for the following position
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.