FP&A Analyst

For one of our clients in the Energy Sector, we are looking for a FP&A Analyst

Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.<

Analyze and understand variances between actuals and forecasts.<

Generate monthly and quarterly management reports and dashboards.<

Assist with the preparation of advisory board reports.<

Maintain financial models and tools to support scenario planning.<

Contribute to standardization initiatives, special projects, and ad hoc analyses.<

Ensure data consistency and quality across planning models, financial systems, and reporting tools.<

Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.<

Support strategic decision-making through financial assessments of initiatives, investments, and long-term planning.<

Play an active role in the ongoing SAP implementation, including testing, validation, and process alignment.<

Support the selection and implementation of an Enterprise Performance Management (EPM) system.

Develop and maintain budgets and forecasts

Project Control

Minimum 3-4 years of experience in FP&A roles.<

Experience in financial modelling, budgeting, and forecasting.<

Skilled in performing various analyses, including PVM (Performance vs. Plan) and scenario planning.<

Strong Excel skills, with strong data analysis capabilities and experience using BI tools (e.g. Power BI) to develop dashboards and management reports.<

Exposure to SAP and ERP / EPM systems<

Comfortable presenting insights to management and translating financial data into actionable recommendations.<

Excellent presentation and communication skills.<

Adaptable and collaborative, thriving in a fast-paced, evolving environment.<

Strong initiative and problem-solving skills for ad hoc analyses and special projects.<

Interest in continuous improvement and process standardization initiatives.<

Fluent English

Dynamic Environment...