5 дней назад
Senior Financial Business Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Business Analyst (FP&A/Finance): Building and improving financial performance reporting, forecasts, budgets, dashboards, and KPI frameworks for Radiology Solutions with an accent on P&L analysis, business performance management, and financial modelling. Focus on consolidating regional reporting, explaining variances, identifying risks and opportunities, and translating financial and operational data into actionable recommendations for senior management.
Location: Mortsel, Belgium (Hybrid)
Company
develops solutions for the radiology sector and is hiring for its FP&A Radiology Solutions team.
What you will do
- Prepare, consolidate, and continuously improve monthly, quarterly, and annual business performance reporting across regions and business segments.
- Analyze P&L, revenue, gross margin, operational performance, trends, risks, opportunities, and variances.
- Develop and monitor KPIs that support performance management and strategic decision-making.
- Partner with budget owners and stakeholders to explain cost drivers, budget consumption, and performance variances.
- Co-drive monthly forecasting and annual budgeting cycles.
- Design and maintain dashboards and reporting solutions for data-driven decisions.
Requirements
- Master’s degree in Finance, Business Economics, Accounting, or a related field.
- 3–7 years of experience in FP&A, controlling, business analysis, or financial reporting.
- Advanced Excel and financial modelling skills.
- Strong experience with Power BI, financial reporting, and data analysis tools.
- Strong understanding of P&L management, budgeting, forecasting, and financial performance drivers.
- Fluent English required.
Culture & Benefits
- Hybrid work arrangement in Mortsel, Belgium.
- Collaboration with global finance partners, budget owners, and senior stakeholders.
- Opportunity to support data-driven strategic decision-making in the radiology solutions business.
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