City: Sofia
People Solutions Factory is a boutique HR company specializing in providing strategic support to its clients in the area of Human Capital Management.
Our client represents a group of innovative companies dedicated to unlocking a better way to experience the world. As one of the largest global business transformation agencies, they specialize in designing, building, and delivering transformative digital solutions for the world's best-known brands. They go beyond traditional boundaries to help organizations operate like digital leaders by mastering technology, adopting progressive ways of working, and keeping people motivated to innovate. Engaging with clients worldwide, they discover new opportunities, design and build digitally driven solutions, run and continuously optimize outcomes. Their focus is on building intuitive, frictionless and connected experiences that not only improve human lives but also drive the growth of their clients' businesses.
They are looking for an FP&A Analyst with an eye for detailed analysis and process improvements, who will be excited to get things done in close collaboration with people around the globe.
Overview:
As an FP&A Analyst, you will be part of an international
FP&A team based in Sofia, Skopje and London,
which is the bridge between the row data and the decision-making
process.
This role has split
responsibilities 30% analyzing and
providing insights into revenue streams to support growth
strategies; 30% assessing the group
entities’ performance to guide strategic alignment;
30% dedicating to optimizing data, systems, and
processes for greater efficiency and accuracy;
10% addressing ad hoc requests to meet dynamic
business needs.
The role reports to the FP&A (Center of
Excellence) Manager with a dotted line to Group FP&A Manager.
Your responsibilities will be:
- Monitoring and analyzing group revenue trends to identify areas for financial growth and decline
- Creating detailed group reports that outline revenue performance and provide actionable insights
- Ensuring the accuracy and integrity of revenue data across all reporting systems
- Working with subregional FP&A team and data analytics teams to ensure accurate and timely revenue analysis
- Preparing Revenue analysis: examine revenue trends, performance metrics and variances to provide insights into revenue streams
- Preparing monthly consolidated group reports and analysis - consolidate and analyzing financial data from various regions to produce monthly reports that provide a clear view of the company’s overall performance
- Supporting Group budgeting and forecasting process - assist in creating the annual budget and monthly/ quarterly forecasts by collecting and analyzing regional and functional financial inputs
- Supporting regional submissions - ensure regional financial submissions are accurate, timely, and aligned with group reporting standards
- Ad-Hoc Analysis - perform specialized financial analysis to support management decisions and respond to specific business inquiries as directed by the CoE FP&A Manager
- Developing, implementing and maintaining appropriate data policies and operating procedures
- Identifying, documenting and monitoring process improvement initiatives across the group
- Collaborate with system stakeholders, line manager and other parties on system changes and improvements
This role will fit someone with a minimum of 3-4 years of FP&A experience, strong analytical skills and ability to prepare a quality financial analysis (variance analysis, scenario modeling), knowledge of revenue recognition, planning, budgeting and forecasting skills as well advanced Excel.
We would love to talk to you if:
- Have experience in a global or multinational company
- You are a detail-oriented person
- You are comfortable working in a fast-paced and continuous improvement environment
- Have excellent written and verbal communication skills
- You are fluent in English
- You have strong problem-solving skills
The company offers:
- Work from home - the position is hybrid – 2 days per week can be working from the comfort of your home
- Company-sponsored Multisport card
- Private health insurance
- Education programs
- Wellbeing program
- Social events
- Food vouchers
- Competitive conditions
- Challenging projects
- Cool colleagues
- Honest feedback
If this role resonates with you and you possess the necessary qualifications, we would appreciate it if you could provide your resume!
Only short-listed candidates will be contacted.
All applications will be treated with strict confidentiality.
People Solutions Factory has an unlimited License № 2052/31.05.2016 for providing human resources services.