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FP&A Analyst

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Valtech

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Location:
Bulgaria , Sofia

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Valtech FP&A team is dedicated to transforming financial data into actionable intelligence, ensuring that company’s leadership can seize opportunities for growth while maintaining financial health and stability. Valtech is looking for a FP&A Analyst. As a FP&A Analyst, you are the bridge between the row data and the decision-making process. The FP&A Analyst plays a critical role in driving financial insight, supporting strategic decision‑making, and ensuring the organization’s financial health. This position partners closely with senior leadership to deliver high‑quality financial analysis, forecasting, and reporting across the enterprise.

Job Responsibility:

  • Lead the budgeting and forecasting process for all Corporate SM&A cost centers
  • Build and maintain detailed expense models, including headcount, compensation, vendor spend, and project-based costs
  • Validate assumptions with functional leaders and ensure alignment with corporate financial targets
  • Monitor forecast accuracy and identify risks and opportunities throughout the planning cycle
  • Prepare monthly SM&A reporting packages with variance explanations and spending trend analysis
  • Analyze actuals versus budget and forecast at both the cost-center and consolidated corporate level
  • Identify key cost drivers, inefficiencies, and opportunities for optimization
  • Serve as a finance partner to corporate function leaders, providing insights on spending patterns and resource allocation
  • Support decisions related to hiring, vendor contracts, and discretionary spending
  • Translate financial data into clear, actionable recommendations for leadership
  • Improve SM&A reporting frameworks to enhance transparency and accountability
  • Support automation of expense tracking, headcount reporting, and planning templates
  • Provide ad-hoc financial analysis and reporting support as requested by other FP&A Managers to ensure high-quality insights across the broader team
  • Contribute to continuous improvement initiatives within the FP&A team

Requirements:

  • 2+ years of FP&A experience
  • Strong analytical skills
  • Ability to prepare quality financial analysis (variance analysis, scenario modelling)
  • Advanced Excel skills
  • Planning, budgeting and forecasting skills
  • Experience in a global or multi-national company
  • Excellent written and verbal communication skills
  • Fluent English

Nice to have:

  • Experience with financial systems such as Oracle, HFM and FP&A tools - Planful
  • Ability to influence stakeholders and present complex data in a clear, compelling way
  • Track record of process improvement and automation in FP&A workflows
  • Experience collaborating with cross-functional and cross-border teams
  • Passion for continuous learning and keeping up with industry trends
What we offer:
  • Flexibility, with hybrid work options (home office 2-3 days per week) and 25 vacation days for healthy work-life balance
  • Co-subsidized transportation & Multisport cards
  • Premium health insurance for fast and easy access to top healthcare services
  • Training policy for technical and other skills-related events, courses and certifications
  • Personal career development roadmap guided by performance evaluations
  • Self-care program offering psychological consultations & discussions for you and the team
  • Cozy office space designed for comfort and productivity
  • Exciting team events and company gatherings

Additional Information:

Job Posted:
April 16, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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