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Fp&a analyst i Jobs (Hybrid work)

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Fp&a Analyst
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Join our team in Sofia as an FP&A Analyst. You will drive financial planning, forecasting, and performance analysis for the Bulgarian market. This role requires a finance degree, 2+ years of experience, and strong analytical skills in an international setting. We offer medical insurance, flexible...
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Bulgaria , Sofia
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Coca-Cola HBC
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Fp&a analyst
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Join our team as an FP&A Analyst, providing crucial financial insights to senior management. You will manage Rolling Estimates and Business Plans, utilizing BPC/BW systems for deep-dive analysis and forecasting. This role requires 4+ years of experience, strong analytical skills, and proficiency ...
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Coca-Cola HBC
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Join our London team as an FP&A Analyst to transform financial reporting and drive business performance. This hybrid role requires a qualified accountant with 2-3+ years' experience, strong Excel/Power BI skills, and a proactive mindset. Enjoy a competitive package with bonus, private healthcare,...
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United Kingdom , London
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Pandora
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Fp&a Analyst
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Join Omio's finance team in Berlin as an FP&A Analyst. This early-career role is perfect for a detail-oriented, analytically curious graduate. You will build financial models, support budgeting, and translate data into actionable insights for strategic decisions. Enjoy benefits like travel perks,...
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Germany , Berlin
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FoodLabs & Atlantic Labs
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Fp&a Analyst (Procurement & Systems)
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Join Aurora's mission to revolutionize mobility as an FP&A Analyst in Pittsburgh. You will lead procurement KPIs, analyze vendor spend, and build financial models using tools like Pigment and Coupa. This role requires 5+ years in finance/procurement, offering bonus, equity, and benefits.
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United States , Pittsburgh
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104000.00 - 166000.00 USD / Year
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Aurora Innovation
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FP&A Analyst
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Join our Paris-based team as an FP&A Analyst, shaping the company's strategic financial direction. You will lead monthly closes, analyze key KPIs, and drive dashboard automation. We seek a proactive, bilingual (French/English) professional with 3-5 years' finance experience, advanced Excel skills...
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France , Paris
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48000.00 - 53000.00 EUR / Year
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CybelAngel
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Fp&a Analyst
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Join our ANZ team as an FP&A Analyst, supporting budgeting, forecasting, and performance analysis. Utilize your 1-2 years' experience and advanced Excel skills to deliver actionable financial insights that drive business growth. Enjoy benefits like competitive pay, staff discounts, wellness initi...
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Australia
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JD Sports Australia & New Zealand
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Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA
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Seeking a Senior FP&A Analyst for EMEA Planning & Fulfillment in Warsaw. You will lead budgeting, forecasting, and performance analysis, partnering with operations leadership. The role requires 3+ years of financial planning experience, proficiency in systems like JDE and Hyperion, and strong ana...
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Poland , Warsaw
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136000.00 PLN / Year
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Baxter
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Senior Analyst, FP&A ISC Planning & Fulfillment, EMEA
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Seeking a Senior FP&A Analyst to support EMEA Planning & Fulfillment in Warsaw. You will lead budgeting, forecasting, and performance analysis using tools like JDE and Hyperion. This role requires strong finance experience, collaboration skills, and offers benefits like medical care, Multisport, ...
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Poland , Warsaw
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136000.00 PLN / Year
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Baxter
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Sr. FP&A Analyst
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Join a non-profit's mission as a Senior FP&A Analyst in Okemos. Utilize your expertise in Power BI, advanced Excel, and financial modeling to drive budgeting, forecasting, and cost analysis. This contract role offers key benefits and the chance to provide data-driven insights for strategic decisi...
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United States , Okemos
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Robert Half
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Fp&a Analyst
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Join our finance team in London as an FP&A Analyst. This entry-level role is perfect for a detail-oriented candidate with 1-2 years of PQE or studying CIMA/ACCA/ACA. You will gain hands-on experience in budgeting, forecasting, and financial reporting using advanced Excel. Strong analytical skills...
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United Kingdom , London
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360 Resourcing Solutions
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Senior Financial Analyst, FP&A
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Join our team in Charlotte as a Senior Financial Analyst, FP&A. You will lead budgeting, forecasting, and long-term planning using advanced financial modeling. The role requires 3+ years of FP&A experience, expertise in Excel and planning tools, and strong analytical skills. We offer competitive ...
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United States , Charlotte
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Brightspeed
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Fp&a Analyst
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Join Omio's finance team in Berlin as an FP&A Analyst. This early-career role is perfect for a detail-oriented graduate to build scalable reporting, support budgeting, and provide actionable insights. You'll collaborate across a global tech business and enjoy benefits like travel perks and a dog-...
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Germany , Berlin
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FoodLabs & Atlantic Labs
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Fp&a Analyst
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Join Hunter Douglas, a global leader in window coverings, as an FP&A Analyst in Oakville. Utilize your 2-5 years of finance experience and mastery of Excel, SQL, and Power BI to drive budgeting, forecasting, and strategic insights. Enjoy a competitive package with a bonus target, generous benefit...
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Canada , Oakville
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69000.00 - 80000.00 CAD / Year
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Hunter Douglas
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Senior FP&A Analyst
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Join a large organization in Philadelphia as a Senior FP&A Analyst. You will build financial models and reporting tools from scratch using advanced Excel. Analyze large datasets to provide actionable insights and support scalable processes. Ideal for a detail-oriented professional with 3-5+ years...
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United States , Philadelphia
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BrainWorks
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Launch your finance career with FP&A Analyst I jobs, the foundational role for professionals seeking to drive business strategy through data and financial expertise. An FP&A Analyst I is an entry-level to early-career professional within a company's Financial Planning & Analysis (FP&A) department. This role serves as the backbone of the financial reporting and planning cycle, providing critical support that enables senior leadership to make informed, strategic decisions. It is an ideal starting point for individuals with a strong analytical mindset who thrive on turning complex data into actionable business intelligence. Professionals in these jobs are typically responsible for a core set of financial activities that support the organization's fiscal health and strategic direction. A primary responsibility involves supporting the annual budgeting and periodic forecasting processes. This includes collecting data from various departments, inputting it into financial models, and assisting in the creation of budget-versus-actual reports. FP&A Analyst I roles are also deeply involved in month-end and quarter-end close activities, where they perform vital variance analysis. They investigate fluctuations in financial performance, pinpoint the root causes of discrepancies, and help prepare detailed management reports that explain the "why" behind the numbers to stakeholders. Beyond routine reporting, these jobs require building and maintaining financial models to project future revenue, expenses, and cash flow. Analysts conduct scenario and sensitivity analyses to help the business understand potential risks and opportunities. A significant part of the role involves collaboration; FP&A Analyst I professionals act as a key liaison, partnering with teams across the organization—such as accounting, sales, and marketing—to gather assumptions, validate data, and ensure alignment on financial targets. They are also frequently tasked with ad-hoc analysis, which can range from evaluating the financial impact of a potential new project to improving internal reporting dashboards and processes. To succeed in FP&A Analyst I jobs, candidates generally need a bachelor's degree in Finance, Accounting, Economics, or a related field. While some positions may be open to recent graduates, many prefer 1-2 years of relevant experience in finance or accounting. Technical proficiency is paramount. Mastery of Microsoft Excel, including advanced functions like PivotTables, VLOOKUPs, and complex formulas, is a non-negotiable requirement. Increasingly, familiarity with financial software and ERP systems (like Oracle, SAP, or Hyperion) and basic skills in data querying tools like SQL are highly valued. The most successful analysts possess a blend of hard and soft skills: exceptional attention to detail, strong analytical and problem-solving abilities, and excellent written and verbal communication skills to effectively convey financial concepts to non-financial colleagues. If you are a detail-oriented problem-solver ready to contribute to a company's financial strategy, exploring FP&A Analyst I jobs is your first step toward a rewarding career in corporate finance.

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