Build and maintain financial models that support budgeting, forecasting, and long-term planning across multiple business areas
Track performance against budget and forecast, explain variances, and surface what are driving results
Support monthly, quarterly, and annual reporting cycles with accurate and timely analysis that help guide strategic decisions
Monitor cost structures, margins, spending trends – flagging risks and opportunities to senior leads.
Partner with finance, operations, procurement, production, and leadership to align financial insight with business activity.
Prepare management reports, dashboards, and presentations that make complex data easy to understand and act on
Support business cases for investments, headcount, production scaling, and new initiatives
Handle ad hoc analysis requests and reconcile data to ensure accuracy across all outputs
Help improve planning processes, reporting accuracy, and financial visibility across the organization

3+ years of experience in FP&A, controlling, corporate finance, or a similar analytical finance role.
Strong financial modeling and forecasting skills with a sharp eye for detail.
Confidence working with Excel and financial reporting tools in a fast-moving environment.
Experience with ERP systems and data analysis in operational or production-driven businesses.
Strong understanding of budgeting, variance analysis, cost tracking, and performance reporting.
Comfortable owning recurring processes while also improving them.
Solid communication skills in English.
Exposure to project-based cost control, inventory analysis, or production finance.
Experience supporting scale-up or high-growth businesses

FP&A Analyst

Key skills