FP&A Analyst – Financial Planning & Analysis

About the role

The FP&A Analyst will support the Financial Planning & Analysis department by building financial models, preparing reports, and providing insights that align the company’s financial plans with its strategic objectives. You will collaborate closely with senior analysts, brand teams, and finance business partners across the organization.

Key responsibilities

• Develop and maintain financial models for forecasting and historical analysis.
• Support senior analysts in creating long‑range plans, annual budgets, monthly revenue estimates, and forecasts.
• Prepare and present financial performance reports to management and stakeholders.
• Analyze data to identify trends, risks, and opportunities.
• Assist in budgeting, track progress, and provide decision‑making analysis for pricing, product development, and strategic initiatives.
• Help manage financial risk and ensure compliance with regulations.
• Lead FP&A projects such as new model development or reporting system implementation.

Required profile

• Minimum 3 years of experience in decision‑support or finance functions within medium or large, internationally‑operating companies.
• Proven ability to provide critical financial input to senior leadership and regional management.
• Strong understanding of internal controls, segregation of duties, and compliance best practices.
• Comfortable influencing operational decisions and driving strategic direction.

Required skills

What we offer

• Hybrid working model combining office collaboration with remote flexibility.
• Modern workplace at Lionesa Business Hub with excellent facilities.
• Collaborative, inclusive culture that encourages continuous learning and career growth.