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.

For one of our clients in the Energy Sector, we are looking for a FP&A Analyst

Description

Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.

Analyze and understand variances between actuals and forecasts.

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.

Ensure data consistency and quality across planning models, financial systems, and reporting tools.

Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.

Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.

Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.

Support the selection and implementation of an Enterprise Performance Management (EPM) system.

Profile

Minimum 3-4 years of experience in FP&A roles.

Experience in financial modelling, budgeting, and forecasting.

Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning.

Strong Excel skills, with strong data analysis capabilities and experience using BI tools (e.g. Power BI) to develop dashboards and management reports.

Exposure to SAP and ERP/EPM systems

Comfortable presenting insights to management and translating financial data into actionable recommendations.

Excellent presentation and communication skills.

Adaptable and collaborative, thriving in a fast-paced, evolving environment.

Strong initiative and problem-solving skills for ad hoc analyses and special projects.

Interest in continuous improvement and process standardization initiatives.

Fluent English

Job Offer

Dynamic Environment