1088
Alliance for Recruitment
FP&A Analyst
Alliance for Recruitment

Job description

The role will involve working closely with various stakeholders to provide accurate financial insights, forecasting, budgeting, and strategic analysis to support decision-making and drive business performance, to drive the best possible financial outcomes for the organisation to ensure growth in revenue and margin.  

  • Assist and conduct in preparing reports, forecasts, and budgets to identify performance drivers and improvement areas.
  • Participate in developing and improving financial models, tools, and processes to enhance FP&A capabilities.
  • Prepare presentations and reports for management, highlighting financial performance, trends, and potential risks.
  • Support business performance improvement through analysis and conclusions on required changes.
  • Monitor financial and operational performance metrics.
  • Contribute to continuous improvement initiatives, streamlining processes, and ensuring data accuracy.
  • Stay updated on industry trends, best practices, and regulatory changes relevant to FP&A.

Requirements

  • Bachelor's degree in accounting, finance or relevant field.
  • Good understanding of accounting and financial reporting principles and practices.
  • Strong financial, analytical, communication and project management skills.
  • Proficiency in using MS Office applications, including Word, Excel, and PowerPoint.
  • Display advanced skills in both verbal and written English language communication.
Mėnesinis bruto atlyginimasBruto/mėn.  € 33500 - 45000

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva

Laikas

  • Visa darbo diena
Kontaktinis asmuo
Marta Talandytė
+370 645 64398

Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.

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