EMEA Recruitment is proud to assist a fast-paced, industry-leading organization in its search for a FP&A Analyst as it continues to grow.
As an FP&A Analyst, you'll join a growing team and have varied responsibilities in a dynamic environment.
Responsibilities of the FP&A Analyst:
Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control
Analyze and understand variances between actuals and forecasts
Full P&L consolidation
Generate monthly and quarterly management reports and dashboards
Assist with the preparation of advisory board reports
Maintain financial models and tools to support scenario planning
Contribute to standardization initiatives, special projects, and ad-hoc analyses
Candidate Profile:
Experience in financial modelling, budgeting, and forecasting
Minimum 3-4 years of experience in FP&A roles
Must have experience in end-to-end P&L consolidation
Advanced Excel skills and experience with BI tools (e.g. Power BI)
Familiarity with SAP and ERP systems
EMEA Recruitment is committed to promoting Equity, Diversity and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
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