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Senior FP&A Analyst

Senior FP&A Analyst

ErgomedPune, India
5 days ago
Job description

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb Croatia. As a key member of our Financial Planning and Analysis department you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting forecasting and financial performance monitoring.

  • Develop and maintain complex financial models to support budgeting forecasting and long-term planning processes.
  • Consolidation and reporting of multi-divisional budgets and forecasts.
  • Lead the budgeting and forecasting processes for assigned business units or regions.
  • Analyse financial and operational data to identify trends risks and opportunities for performance improvement.
  • Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
  • Perform variance analysis and provide actionable recommendations based on findings.
  • Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations.
  • Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis automate recurring tasks and enhance data reliability.
  • Ensure consistency and accuracy of financial data across systems and reports.
  • Assist with integration activities for acquired companies to align and improve processes.
  • Provide ad-hoc financial analysis and recommendations to support business initiatives.

Qualifications :

  • Bachelors or Masters degree in Finance Accounting Economics or a related field. Qualified member of an internationally recognised accounting body preferred (e.g. ACA ACCA CIMA CPA).
  • 4 years of experience in Financial Planning & Analysis or a similar finance role
  • Excellent analytical and problem-solving skills with a keen attention to detail
  • Advanced Excel skills and proficiency in financial modelling techniques and PowerPoint for creating impactful presentations
  • Strong communication skills with the ability to present complex financial information to non-financial stakeholders
  • Experience with data analysis and visualization (FP&A / BI) tools (e.g. Anaplan Board PowerBI) is a strong plus
  • Proficiency in ERP / Financial systems (e.g. SAP Oracle Sage)
  • Ability to work effectively in a fast-paced deadline-driven environment
  • Proactive mindset able to work on own initiative while also a collaborative team player.
  • Strong time management and organizational skills with the ability to handle multiple priorities.
  • Fluency in English
  • Additional Information :

    We prioritize diversity equity and inclusion by creating an equal opportunities workplace and a human-centric environment where people of all cultural backgrounds genders and ages can contribute and grow.

    To succeed we must work together with a human first approach. Why because our people are our greatest strength leading to our continued success on improving the lives of those around us.

    We offer :

  • Training and career development opportunities internally
  • Strong emphasis on personal and professional growth
  • Friendly supportive working environment
  • Opportunity to work with colleagues based all over the world with English as the company language.
  • Our core values are key to how we operate and if you feel they resonate with you then Ergomed is a great company to join!

  • Quality
  • Integrity & Trust
  • Drive & Passion
  • Agility & Responsiveness
  • Belonging
  • Collaborative Partnerships
  • We look forward to welcoming your application!

    Remote Work : Employment Type :

    Full-time

    Key Skills

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    Department / Functional Area : Finance

    Experience : years

    Vacancy : 1

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