Finance Analyst / FP&A Support

We are looking for an experienced Finance Analyst / Financial Planning & Analysis (FP&A) Specialist to support financial planning, budgeting, forecasting, and performance management activities within a dynamic business environment. The role focuses on analyzing financial data, developing financial models, preparing management reports, and providing actionable insights to support strategic and operational decision-making. Working closely with finance teams, business stakeholders, and technical specialists, the analyst ensures financial accuracy, reporting transparency, and effective planning processes while supporting the implementation and optimization of financial planning and analytics solutions.
Key Responsibilities
Support financial planning and analysis activities, including budgeting, forecasting, and long-term financial planning.
Develop, maintain, and enhance financial models to support business performance analysis and strategic decision-making.
Prepare financial reports, dashboards, and management presentations to communicate financial performance and key business metrics.
Conduct variance analysis between actual results, budgets, and forecasts, identifying key drivers and recommending improvements.
Collaborate with finance teams and business stakeholders to gather financial requirements and translate them into effective planning and reporting processes.
Support the implementation, testing, and optimization of financial planning solutions, including SAP Analytics Cloud (SAC) Planning.
Analyze financial KPIs, cost structures, profitability, and business performance to identify trends, risks, and opportunities.
Ensure data accuracy, consistency, and reliability across financial reports, planning models, and enterprise systems.
Participate in user acceptance testing (UAT), financial data validation, and process improvement initiatives.
Support financial reporting standardization, documentation, and continuous improvement of FP&A processes.
Proven experience in Financial Planning & Analysis (FP&A), Financial Controlling, or Financial Analysis roles.
Strong understanding of financial planning, budgeting, forecasting, variance analysis, and financial reporting processes.
Experience developing financial models, analyzing financial data, and preparing management reports.
Advanced proficiency in Microsoft Excel, including financial modeling, data analysis, and reporting.
Familiarity with financial planning and reporting tools such as SAP Analytics Cloud (SAC), SAP BPC, SAP S/4HANA, or similar enterprise solutions.
Understanding of financial statements, profit and loss (P&L), balance sheets, cash flow, and key financial performance indicators.
Experience supporting financial planning system implementations, process improvements, or digital finance transformation initiatives.
Strong analytical and problem-solving skills with excellent attention to detail and financial accuracy.
Ability to translate financial business requirements into functional specifications and collaborate with technical development teams.
Excellent communication, stakeholder management, and presentation skills, with the ability to explain financial insights to business and technical audiences.

Skills
Data Analysis, Excel, Process Improvement, Financial Analysis, Financial Modeling, SAP, Documentation

Employment type
Full-time

Work arrangement
Yes