Job Description
Job Description
EMEA Recruitment is proud to assist a fast‑paced, industry‑leading organization in its search for an FP&A Analyst as it continues to grow.
As an FP&A Analyst, you'll join a growing team and have varied responsibilities in a dynamic environment.
Responsibilities
- Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control
- Analyze and understand variances between actuals and forecasts
- Full P&L consolidation
- Generate monthly and quarterly management reports and dashboards
- Assist with the preparation of advisory board reports
- Maintain financial models and tools to support scenario planning
- Contribute to standardization initiatives, special projects, and ad‑hoc analyses
- Ensure data consistency and quality across planning models, financial systems, and reporting tools
- Contribute to strategic financial...