Finance Analyst- FP&A

We are looking for a Finance Analyst- FP&A to support management reporting, forecasting, and planning activities within EMEA or assigned business area.

As an FP&A Analyst, you will contribute to delivering accurate financial information that supports better business decisions and improves performance visibility.

Responsibilities

Management Reporting & Analysis

• Perform month-end close and management reporting
• Prepare variance analysis (vs. AOP, forecast, prior year)
• Monitor financial performance and highlight key trends and deviations

Forecasting & Planning Support

• Collect, validate, and consolidate financial inputs during forecasting cycles
• Assist in Annual Operating Plan (AOP) preparation

Data & Insights

• Ensure data accuracy and consistency across systems and reports
• Provide structured financial analysis to support decision-making
• Maintain reports, dashboards, and financial models
• Contribute to improving reporting processes and efficiency
• Support development of dashboards and reporting tools (e.g., Excel, SAP, Power BI)
• Assist in maintaining financial systems and reporting structures

Governance & Controls

• Support compliance with internal controls and financial policies
• Assist with audit requirements and documentation
• Ensure accuracy and integrity of financial data

Collaboration & Stakeholder Support

• Work closely with controllers, finance team and cross-functional teams
• Provide timely and reliable financial information
• Support ad-hoc analysis and business requests

Requirements

• Bachelor’s degree in Finance, Controlling, Business Administration, or related field
• 3–5 years of experience in FP&A, controlling, or similar roles
• Strong analytical skills, attention to details and focus on data accuracy
• Proficiency in Excel and familiarity with financial systems (e.g., SAP, BI tools), ability to build structured reports
• Structured, organized, and proactive working style
• Good communication skills and ability to collaborate with stakeholders
• Fluency in English