FP&A Analyst
Posted 22 days ago · 0 applicants
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The role in plain words
- B.A. in Economics or Finance
- 3+ years of experience in FP&A
- Strong analytical thinking and advanced Excel modeling skills
- Fluent English
- Confident and assertive communicator
- MBA
- Power BI / Power Query
Extracted from the job description · kept up to date automatically
Who this suits
Full job description
Original listing · kept for referenceAbout the Company
Oversee and coordinate financial reporting from subsidiaries, ensuring accuracy, consistency, and timeliness.
About the Role
Review, challenge, and validate financial results and assumptions—not produce them. Analyze business performance and highlight risks, gaps, and opportunities. Ensure compliance with internal reporting standards and group methodologies. Work closely with finance teams, operations, and senior management across the group. Occasionally travel to subsidiaries abroad to support and monitor financial processes. Perform cost-benefit and production cost analyses to support decision-making. Contribute to budgeting, forecasting, and strategic evaluations.
Responsibilities
• Oversee and coordinate financial reporting from subsidiaries, ensuring accuracy, consistency, and timeliness.
• Review, challenge, and validate financial results and assumptions—not produce them.
• Analyze business performance and highlight risks, gaps, and opportunities.
• Ensure compliance with internal reporting standards and group methodologies.
• Work closely with finance teams, operations, and senior management across the group.
• Occasionally travel to subsidiaries abroad to support and monitor financial processes.
• Perform cost-benefit and production cost analyses to support decision-making.
• Contribute to budgeting, forecasting, and strategic evaluations.
Qualifications
• B.A. in Economics or Finance (MBA preferred).
• 3+ years of experience in FP&A, preferably in retail or wholesale environments.
Required Skills
• Strong analytical thinking and advanced Excel modeling skills (Power BI / Power Query advantage).
• Fluent English.
• Strong business judgment—focuses on what truly drives value.
• Confident and assertive communicator—able to challenge and influence without formal authority.
• Strong presentation skills—able to translate complex data into clear, impactful messages.
• High proficiency and curiosity in using AI tools to enhance analysis and efficiency.
• Detail-oriented with strong ownership and follow-through.
Questions about this role
- This listing did not state a salary. We only show pay when the employer publishes it.
- B.A. in Economics or Finance, 3+ years of experience in FP&A, Strong analytical thinking and advanced Excel modeling skills, Fluent English, Confident and assertive communicator