Financial Analyst

Job Description
Overview
The Financial Analyst supports M&M North America through budgeting, forecasting, and monthly reporting, providing clear insights on performance and variances to management. The role combines financial analysis with key accounting responsibilities and project finance support, including the review of project performance, AR/WIP balances, and revenue recognition.
Overall, the position ensures accurate reporting, supports informed decision-making, and drives continuous improvement in financial processes across the business.
Your role
Business Partnering and Financial Planning and Analysis
Prepare quarterly forecasts and yearly budgets
Prepare and review monthly reporting package and present results to management
Communicate and assist operational senior management by explaining monthly results, quarterly forecast, budget and variance analysis
Present monthly financial results in a clear and structured manner
General accounting
Review G/L analysis
Review and improve efficiency of internal financial reporting and transactional controls
Prepare inter-company agreements and profit calculations.
Prepare journal entries accruals
Continuity/ Enrichment Schedules – Balance Sheet Items (Corporate reporting EPM)
Project Finance Support
Review Project reports
Communicate and assist project managers in respect of project performance, review and challenge project forecasts including contingencies and provisions
Revenue recognition
Review of AR and WIP balances
Comprehend memos issued by tax department for new projects and ensure implementation.
About you
University degree in Accounting/Finance
Minimum of 3 years’ experience in accounting or financial reporting
Project Accounting Experience, an asset
Oracle (ERP) and experience with EPM or Hyperion an asset
Accounting Designation an asset
Ability to work well with others
Strong analytical skills with aptitude to learn
Ability to work independently with minimal supervision, as well as part of a team to meet business objectives
Ability to work to tight deadlines and manage multiple tasks simultaneously
Advanced MS Excel skills and good working knowledge of PowerPoint, Word, and Outlook
Experience in a multinational company is required
Previous experience within a multinational organization is mandatory
Candidate based in Romania
Proficiency in English and Romanian
Rewards & benefits
Direct & permanent contract
Hybrid way of working
Flexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
Easter & Christmas bonuses
Performance bonus
Private clinic medical subscription
Number of vacation days based on seniority in company, additional personal days leave & free days for statutory holidays overlapping weekend days
Free French language classes
Employee Assistance Program (EAP) > free Emotional, Practical & Physical Support (Counselling, Mindfulness, New parents return to work, Legal & Financial, Life Coaching, Wellness etc.)
Internal career opportunities, learning & development programs
Team activities & events, online & offline Fun @Work
CSR, Sustainability & Sport activities
Flexible working schedule – Monday to Friday: 08:00 – 16:30, 09:00 – 17:30, 9:30-18:00, 10:00-18:30, 10:30 – 19:00 & 13:30 – 22:00* (*minimum 10 evening shifts per month - Evening shifts bonus starting after the third evening shift (day) per month).
Worker TypeEmployee
Job TypeRegular
At AtkinsRéalis, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.

Skills
Excel, Financial Analysis, Accounting, ERP