ASCENTOR Direct Search & Interim Management

FP&A Analyst

Location
Bucharest (City) (RO)
Posted
27 Jul 2018
Closes
28 Aug 2018
Job category
Financial Analysis
Industry sector
Healthcare & Pharmaceutical
Contract Type
Permanent
Hours
Full Time
Travel
Up to 25%

On behalf of our client, a multinational company that provides systems and practice management software for the medical industry, we are recruiting a FP&A Analyst. 

 

Job summary

The primary responsibility of the FP&A Analyst will be to support and assist financial planning and analysis for the consolidated P&L and statement of cash flow.  Additionally, this position is responsible for providing support to the development of budgets and forecasts and assists in the preparation of business plans / business case analysis for new projects or initiatives. 

 

Main responsibilities

  • Provide support to financial planning, analysis, consolidation and management reporting;
  • Provide analytical support as needed (e.g., assessment of strategic initiatives and business operations);
  • Assist in producing standard reporting packages working with other key stakeholders within the Company;
  • Assist in the creation of scenario planning models based on variations in key operating metrics, capital investments and market factors to measure and mitigate business risk;
  • Identify fluctuations between budgets, estimates and actual results;
  • Perform analysis of product, regional and business unit profitability;
  • Support closing reviews to ensure results are appropriately accounted for under GAAP;
  • Quantify foreign exchange variances to AOP, prior year and forecast;
  • Document policies and procedures;
  • Lead special projects as assigned.

 

Requirements:

  • Must be a self-starter with strong problem-solving skills;
  • Individual must be able to clearly identify objectives and meet end goals;
  • Ability to balance long-range vision with an appropriate attention to immediate detail;
  • Proven ability to address challenges and work with a results-oriented team;
  • Organization skills – can plan, execute, and control multiple tasks; can take direction from multiple people;
  • Communication skills – excellent written and verbal presentation skills; good listening skills;
  • Interpersonal skills – can work effectively with both internal and external cross-functional personnel at all levels of the organization;
  • SAP experience desired;
  • Proficiency in Excel, Word and PowerPoint required;
  • Bachelor’s degree in Accounting or Finance;
  • 3+ years of experience providing analytical support;
  • Experience providing analytical support for a large international company preferred;
  • Experience interacting with Sales and Marketing units preferred.