Financial Planning & Analysis (FP&A) Analyst

JUST ONE, on behalf of its client, a very well-known Software House who develop and provide electronic payment services to benefit the Greek banking sector, is looking for a:


Financial Planning & Analysis (FP&A) Analyst


The company is looking for a Financial Planning & Analysis (FP&A) Analyst, with experience in Business Intelligence and Forecasting, able to provide financial insights and projections to the Finance team.


The FP&A Analyst helps bring out crucial analysis on business performance, providing reliable data and analysis to be used in decision-making and planning.


S/He will identify and understand business challenges; propose and create solutions and partner directly with the CFO and the financial team to collaborate on metrics, goals, and business reviews.


Responsibilities :

  • Prepares, coordinates and conducts negotiations with suppliers to achieve business objectives and to ensure optimum costs.

  • Prepare accurate monthly, quarterly and yearly financial reports

  • Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures and pricing structure of product/services

  • Monitor KPIs and identify the cause of any unexpected variances

  • Develop and continually improve budgeting, financial projections and operating forecast

  • Ad-hoc business performance reporting

  • Present the monthly, quarterly & yearly financial reports of various units and departments

  • Help in the implementation of business intelligence tool and dashboard reports for the Financial Department

  • Coordinate with Business Managers to translate business requirements into coherent Business Intelligence (BI) reports

  • Develop financial models and analyze them to support strategic initiatives

  • Support management team and the CFO with data-driven analysis


Skills & Experience:

  • +5 years of finance/FP&A, business intelligence, in the Payments, IT or Finance Sectors

  • Bachelor's Degree, or equivalent degree in Business, Finance, Accounting or relevant field, or equivalent practical experience. Master’s degree in a related field is desired.

  • Experience leading forecasting efforts within a high growth, ever-changing organization

  • Excellent analytical and modeling skills along with the ability to understand trends in data, build forecasts, develop insights and turn them into strategies with high impact

  • Ability to start from scratch on a wide range of initiatives with little guidance

  • Superior communication skills and the ability to collaborate with all levels of an organization.

  • Advanced Microsoft Excel, Word, and PowerPoint skills required.

  • Experience using Business Intelligence / Data Visualization / ERP Tools


The company offers:

  • Competitive Compensation package

  • A pleasant HQs workplace (Athens)

  • Career development and growth opportunities

  • Continuous training in new technologies and tools


To apply, please send your CV at info@justone.gr with the reference ''Procurement''

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