We are seeking a Financial Planning and Analysis professional to play a key role in our organization. This role will involve leading the annual budgeting process, conducting monthly variance analysis against budget and forecast, identifying key drivers and actionable insights.
The successful candidate will have experience in financial planning and analysis, with strong understanding of budgeting, forecasting, and variance analysis. They will be able to provide high-quality financial analysis for strategic initiatives, product launches, and cost-savings opportunities.
Key responsibilities include:
* Lead annual budgeting process and conduct monthly variance analysis
* Prepare and maintain quarterly rolling forecasts
* Produce monthly and quarterly management reports
* Support decision making by providing financial analysis for strategic initiatives
Preferred qualifications and skills include:
* Bachelor's degree in Finance, Accounting, Economics, or related quantitative field
* 3+ years of relevant experience in FP&A, financial analysis, or related finance role
* Advanced Excel and financial modeling skills
* Exceptional attention to detail, problem-solving ability, and organizational skills
* Effective communicator with ability to collaborate across departments
In return, we are offering:
* Salary: €25,000 – €35,000 depending on experience
* All legal benefits
We welcome referrals for this position and offer a referral incentive for successful placements.