FP&A Analyst

Overview

Role involves managing financial operations and preparing reports for stakeholders.

Ideal candidate has 4-7 years of experience in financial operations and strong analytical skills.

Locations

• Hungary, Budapest, Budapest

Requirements

• 4-7 years experience in financial operations
• Bachelor's degree in Finance, Accounting, Economics or related field
• Advanced Excel skills
• Excellent written and verbal communication skills in English

Responsibilities

• Prepare dashboards and reports for stakeholders
• Manage financial processes and budget reviews
• Support maintenance of rolling forecast
• Improve existing FP&A models
• Partner with finance leads for data validation
• Support commission calculation process
• Participate in ad-hoc analysis
• Build dashboards for data visualization

Benefits

• Company equity
• Flexible work schedule
• Unlimited vacation policy
• Private Healthcare
• Learning & Development benefits
• In-office catered lunches
• Virtual company events