Financial Planning Analyst
We are seeking a highly skilled Financial Planning Analyst to support the development, analysis, and reporting of key financial and operational performance indicators. This role is instrumental in delivering actionable insights and supporting data-driven decision-making across the business.
The ideal candidate brings strong analytical skills, business acumen, and a proactive mindset to help identify trends, challenge assumptions, and drive continuous improvement in financial planning.
Key Responsibilities:
* Lead workstreams within the preparation of the Annual Budget and Quarterly Forecasts, owning key revenue and cost drivers.
* Develop dynamic financial models and scenario planning to support strategic decision-making.
Provide forward-looking analysis and recommendations to anticipate business risks and opportunities.
Reporting & Performance Analysis:
* Deliver monthly and quarterly management reporting packages, including Board-level presentations.
* Perform detailed variance analysis versus budget, forecast, and prior periods, identifying key drivers and insights.
* Partner with business units to understand operational performance and translate it into financial outcomes.
Communicate complex financial results to non-financial stakeholders clearly and effectively.
Decision Support & Business Partnership:
* Provide financial insights and actionable recommendations to support strategic initiatives and investment decisions.
* Manage ad hoc and prospective financial analyses to evaluate business cases, pricing, and resource allocation.
Enhance budgeting, forecasting, and reporting processes through automation and best practice implementation.
Requirements:
* Bachelor's degree in Finance, Business, Accounting, or a related field.
* Minimum 5 years of experience in FP&A, including managerial or team leadership responsibilities.
* Strong financial background.
* Experience with financial planning tools (e.g., Adaptive Insights, Anaplan, TM1, or similar).
* C1 or higher level of English proficiency (written and spoken).
* Advanced proficiency in Excel (e.g., modeling, pivot tables, lookups, macros) and PowerPoint for executive-level presentations.
Please note that experience in B2C, online subscription-based business models and coding experience such as Python, SQL, or related are desirable but not required.