Corporate FP&A Finance Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Corporate FP&A Finance Analyst (Finance/Data): Supporting financial planning, forecasting, and customer profitability reporting with an accent on data reconciliation and KPI framework development. Focus on designing interactive dashboards in Power BI and driving process improvements within a global Fortune 500 finance environment.
Location: Must be based in Belgrade, Serbia (hybrid)
Company
is a global leader in financial access and self-service technology, recognized as a top global workplace.
What you will do
- Develop, maintain, and improve financial forecasting processes.
- Design and enhance customer P&L reporting to provide actionable business insights.
- Build and maintain interactive dashboards and reports using Power BI.
- Develop and refine KPI frameworks to track performance effectively.
- Collaborate with Business Units to integrate data sources and ensure reporting accuracy.
- Perform proactive data analysis to identify trends and support data-driven decision-making.
Requirements
- Bachelor’s degree in Business, Finance, or related field.
- 2+ years of relevant experience in business analytics or finance.
- Fluent English proficiency (written and verbal).
- Advanced Excel skills and solid experience with Power BI.
- Working knowledge of SQL for data extraction.
- Experience with Oracle ERP systems and financial data flows.
Culture & Benefits
- Private health insurance and life, accident, and disability insurance.
- Wellbeing resources and employee referral bonus program.
- Opportunities for internal career pathing and professional advancement.
- Employee discounts at company partners.
- Collaborative, high-performance environment focused on continuous improvement.
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