Financial Analyst

6 days ago


Bucharest, Bucureşti, Romania CGS Romania Full time

The FP&A Analyst supports the global FP&A function by leading budgeting, forecasting, and financial analysis activities. The role partners closely with business leaders to deliver insights that support decision-making, cost optimization, and strategic initiatives.

Responsibilities

  • Perform budget and quarterly forecasting processes.
  • Support the monthly close process, including variance analysis versus budget and forecast.
  • Maintain rolling forecasts reflecting current business performance and outlook.
  • Prepare management reporting and deliver clear, actionable financial insights.
  • Act as a finance business partner to business and functional leaders across the organization.
  • Support procurement-related finance processes, including PO reviews aligned with approved budgets and PO maintenance.
  • Perform ad-hoc financial analyses and deep dives to support operational and strategic decisions.
  • Provide financial analysis support for internal due diligence, M&A, or strategic initiatives as needed.
  • Support Power BI reporting, including familiarity with information systems, data updates, and routine reporting support.

Qualifications

  • 5+ years of experience in FP&A or financial analysis, preferably in a global organization
  • Advanced Excel and financial modeling skills
  • Strong analytical capabilities with attention to detail and the ability to see the bigger picture
  • Familiarity with Power BI and information systems
  • Experience working with ERP and BI tools – advantage
  • Stronginterpersonal skills
  • Fluent in English
  • Comfortable working in a dynamic and changing environment.

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