Senior FP&A Analyst

Contract Type
Job description

Our highly prestigious partner company in the media sector is looking for a Lead Financial Planning Analyst in their Centre of Excellence.

Your tasks would be:

  • Build the long range financial plan, evaluating changes of the budget
  • Managing actual costs and reporting on variance analysis for business and financial leaders
  • Provide senior management with financial reporting and analysis to support strategic and tactical decision making, long range financial plans, annual operating plan and forecast cycles
  • Work with stakeholders across the business to develop, interpret financial and strategic planning, budgeting and forecasting
  • Manage the monthly and quarterly closes and post-close process

You are the most suitable candidate, if you have:

  • sophisticated English
  • at least 3 years of experience in controlling
  • good analytical skills
  • strong communication, presentation skills
  • SSC experience is preferred
  • Clear career path
  • Competitive cafeteria
  • Financial support to attend on different kind of courses on a yearly basis
  • Award-winner, modern office environment
  • Opportunity to volunteer
Other notes
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