Senior FP&A Analyst

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 :

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 :

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!

We look forward to welcoming your application!

Remote Work : Employment Type :

Full-time

Key Skills

Splunk,IDS,Microsoft Access,SQL,Cybersecurity,Intelligence Experience,Malware Analysis,Tableau,Analysis Skills,SAS,Data Analysis Skills,Analytics

Department / Functional Area : Finance

Experience : years

Vacancy : 1