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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