Financial Analyst – FP&A and Reporting

6 days ago

Bucharest, Bucureşti, Romania Sales Consulting Full time 40,000 - 60,000 per year

We are looking for a detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance team. This position offers great exposure to cross-functional collaboration, financial planning processes, and continuous improvement in reporting and data visualization.

Responsibilities:

Financial Planning & Analysis

  • Support the preparation of financial models and templates;
  • Assist in the development of the Annual Operating Plan (AOP);
  • Perform monthly cost variance analysis and support quarterly forecasting;
  • Perform the month-end close process for GBS cost centres;
  • Analyse cost drivers and trends to support informed decision-making.

Cost Allocation & Reporting

  • Assist in the allocation of workforce-related costs across functions, regions, and  internal clients;
  • Help build and maintain Power BI dashboards for internal reporting and transparency;
  • Contribute to process automation and data validation for improved reporting accuracy.

Collaboration & Communication

  • Partner with service delivery leads and other teams to ensure data alignment;
  • Support senior analysts with data preparation, reporting packs, and presentation materials;
  • Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities;
  • Deliver clear and concise reports to finance stakeholders.

Knowledge/Experience:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field;
  • 4 or 6 years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment;
  • Advanced proficiency in MS Office tools;
  • Experience with ERP systems (Oracle and IBM Cognos preferred);
  • Nice to have exposure to Power BI-type reporting and dashboard tools.

Attributes:

Technical Skills:

  • Strong Excel skills (formulas, pivot tables, financial modeling);
  • Nice to have experience with Power BI (dashboards, Power Query, DAX) or similar BI tools;
  • Proficiency in PowerPoint for communicating financial insights;
  • Understanding of financial reporting, budgeting, and cost allocation.

Soft Skills & Mindset:

  • Strong attention to detail and analytical mindset;
  • Good communication and interpersonal skills;
  • Organized and able to prioritize multiple deadlines;
  • Proactive, eager to learn, and comfortable in a fast-paced, changing environment;
  • Collaborative, with a team-oriented approach.

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