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.
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 firstname.lastname@example.org with the reference ''Procurement''