Senior FP&A Analyst - Remote

Overview

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization.

In Short

• Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes.
• Consolidation and reporting of multi-divisional budgets and forecasts.
• Lead the budgeting and forecasting processes for assigned business units or regions.
• Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement.
• Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
• Perform variance analysis and provide actionable recommendations based on findings.
• Prepare and present comprehensive financial reports and dashboards for senior management.
• Contribute to process improvement initiatives within the FP&A function.
• Ensure consistency and accuracy of financial data across systems and reports.
• Provide ad-hoc financial analysis and recommendations to support business initiatives.

Requirements

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• 4+ years of experience in Financial Planning & Analysis or a similar finance role.
• Excellent analytical and problem-solving skills with a keen attention to detail.
• Advanced Excel skills and proficiency in financial modelling techniques.
• Strong communication skills with the ability to present complex financial information to non-financial stakeholders.
• Experience with data analysis and visualization tools is a strong plus.
• Proficiency in ERP/Financial systems.
• Ability to work effectively in a fast-paced, deadline-driven environment.
• Proactive mindset, able to work on own initiative while also a collaborative team player.
• Fluency in English.

Benefits

• Training and career development opportunities internally.
• Strong emphasis on personal and professional growth.
• Friendly, supportive working environment.
• Opportunity to work with colleagues based all over the world.