FINANCIAL PLANNING ANALYST

We are currently seeking an FP&A Analyst for a leading global company in the life sciences and healthcare industry. This role is a great opportunity for someone with a strong analytical background who thrives in a dynamic, multinational environment.

• Assist business teams in preparing and managing the annual operating budget and forecasting
• Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.
• Contribute to the monthly closing process, handling accruals, reviews, journal entries, and collaborating with business partners for review meetings.
• Serve as a key point of contact between the business teams and the accounting shared services group.
• Provide ad hoc reporting and analysis to support decision-making.

• University degree in Economics, Finance, or a similar field of study.
• Good command of written and spoken English.
• At least 2 years of professional experience in a relevant role, ideally within an international company.
• Proficiency in financial processes.
• Advanced knowledge of Excel for data analysis and reporting.
• Excellent written communication abilities, with a strong focus on providing clear, concise reports to key stakeholders.

• Hybrid working model.
• Comprehensive benefits: cafeteria, private health care services, life and accident insurance, commuting allowance.
• A dynamic and supportive team environment, with a focus on career development and growth opportunities.
• Employee wellness programs including gym discounts.

If you are interested in this opportunity, please send your CV in English with the name of the position via ”JELENTKEZEM” button underneath!