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Financial Planning Analyst



  • Analysis of monthly financial results of Account Group business units, KPI and variance analysis.
  • Preparation and distributing of monthly reports for business unit managers and other stakeholders.
  • Participating in monthly business unit review meetings.
  • Financial accounting, including project journals and business unit journals.
  • Managing project accounting system reconciliations and data imports.
  • Oversee the data integrity and import process for timesheets and expenses.
  • Involvement in Annual Budgeting.
  • Ad hoc analysis and financial modelling.


Qualifications and Experience

  • University degree in Economics/ Finance (Accounting as a preference).
  • Previous experience (min 3 years) in a similar role: FP&A or Financial/Reporting Analyst.
  • Oracle knowledge (i.e. SmartView, PBCS) for financial analysis/forecasting activities is a plus.
  • Very strong analytical skills, numerical and modelling skills.
  • Advanced or Intermediate Excel user (pivots, look-ups as a minimum).
  • Advanced Business English.
  • Clear written and communication skills.
  • Actively studying towards an Accounting qualification (ACCA/ ACA /CIMA) is a plus.


Additional Information

The business has a high-performance culture and is expanding rapidly. Candidates must be:

  • self-starters and not reliant on others to get things going;
  • have confidence in their abilities but are open to learning;
  • embrace and support change;
  • preferably experienced in an international high-growth services organization;
  • confident and accomplished presenter of information to finance and non-finance; colleagues;


  • Competitive salary package.
  • Private Medical Insurance.
  • Meal tickets.
  • Sport allowance.
  • Robust benefits package (Bonuses, Discounts and Stock Options).
  • Diverse activities with a high international share and a wide range of topics.
  • Ongoing learning opportunities – complex projects, training, coaching, conferences, workshops, certifications, online learning platforms, subscriptions, etc.
  • We live Work-Life-Balance with flexible working hours and home office possibilities.
  • Diverse company social life - events, sports tournaments, team buildings, passion groups (e.g. hiking, book club, green team).
  • Multicultural environment - working with colleagues and clients across different countries.

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