FP&A Analyst

Employment: Full-time
City: Hybrid, Sofia

Information

Description

For one of our partners – an international company– we are looking for an FP&A Analyst.

Key Responsibilities:

  • Participate in the forecasting and the annual budgeting process
  • Assist in the monthly and quarterly controlling, assuring reporting accuracy through data control, review and analysis
  • Prepare standard and ad hoc management reports and analyze financial metrics to provide insights for actuals, forecasts and budget
  • Participate in the enhancement of the FP&A reporting package through the development of new financial reports and analysis using the information systems environment within Ingram Micro in order to improve processes and facilitate decision-making on a leadership level
  • Develop and maintain strong relationships with country finance teams

The profile:

  • University degree in Accounting/Finance or similar
  • 2-3 years of experience in Controlling or FP&A, Finance or Accounting
  • Strong financial knowledge, including the ability to understand financial KPIs and drivers
  • Good accounting knowledge
  • Knowledge of Reporting platforms/Databases
  • Interest in IT systems
  • Fluent knowledge of English
  • Proficiency knowledge of MS Excel

The offer:

  • Hybrid work model
  • Standard working hours
  • Food vouchers
  • Transport Allowance
  • Health insurance
  • Sports card
  • Team events
  • Company discounts
  • Many trainings and academies, including opportunity for ACCA certification

If you are interested, please send us your CV in English.

All applications will be treated as strictly confidential and only short-listed candidates will be contacted.

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