Full-Time Senior FP&A Analyst

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia.

As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization.

• Supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group.
• Ownership of departmental budgeting, forecasting, and financial performance monitoring.
• Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes.
• Consolidation and reporting of multi-divisional budgets and forecasts.
• Lead the budgeting and forecasting processes for assigned business units or regions.
• Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement.
• Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
• Perform variance analysis and provide actionable recommendations based on findings.
• Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations.
• Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis, automate recurring tasks, and enhance data reliability.
• Ensure consistency and accuracy of financial data across systems and reports.
• Assist with integration activities for acquired companies to align and improve processes.
• Provide ad-hoc financial analysis and recommendations to support business initiatives.

Qualifications:

• Bachelor’s or Master’s degree in Finance, Accounting, Economics, or a related field.
• Qualified member of an internationally recognised accounting body preferred (e.g. ACA, ACCA, CIMA, CPA).
• 4+ years of experience in Financial Planning & Analysis or a similar finance role
• Excellent analytical and problem-solving skills with a keen attention to detail
• Advanced Excel skills and proficiency in financial modelling techniques and PowerPoint for creating impactful presentations
• Strong communication skills with the ability to present complex financial information to non-financial stakeholders
• Experience with data analysis and visualization (FP&A / BI) tools (e.g. Anaplan, Board, PowerBI) is a strong plus
• Proficiency in ERP/Financial systems (e.g. SAP, Oracle, Sage)
• Ability to work effectively in a fast-paced, deadline-driven environment
• Proactive mindset, able to work on own initiative while also a collaborative team player.
• Strong time management and organizational skills, with the ability to handle multiple priorities.
• Fluency in English

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