Fp&a Analyst Job at Coca-Cola HBC (Sofia)

Financial Analyst, FP&A

This is a hands-on FP&A role with significant exposure across the business. You ...

Location

Ireland , Dublin

Salary:

Not provided

Intercom

Expiration Date

Until further notice

Requirements

3+ years of experience in FP&A or corporate finance, ideally within software / SaaS environments
Advanced Excel or Google Sheets skills, with a proven ability to build structured, dynamic financial models
Strong analytical skills with excellent attention to detail
A self-starter mindset — comfortable working independently and taking ownership end-to-end
Excellent communication and presentation skills, with the ability to influence stakeholders at all levels
High standards of professionalism, integrity, and confidentiality
Experience with ERP systems & planning tools (e.g Pigment, Netsuite) a strong advantage
Experience with SQL, Tableau, or other BI tools is a strong advantage

Job Responsibility

Own quarterly forecasting, annual budgeting, long-range planning, and expense tracking for R&D, including detailed headcount reporting and forecasting
Maintain and enhance cost models to track and forecast R&D spend
Contribute to monthly and quarterly close and reporting, supporting consolidation and preparation of Executive Team and Board reporting materials
Partner with senior leaders to explain financial results, variances, and trends, and provide actionable insights
Work closely with Accounting to ensure accurate and timely: R&D tax credit submissions
Capitalization of internal-use software
IDA grant tracking
Develop financial models and ad-hoc analyses to assess the impact of strategic product and technology decisions
Identify, measure, and monitor key performance indicators, collaborating with business partners to improve financial performance
Support and drive improvements to financial systems, processes, and frameworks to increase accuracy, efficiency, and insight

What we offer

A collaborative, innovative work environment where your contributions have a direct impact on the company and its enterprise customers
Opportunities for professional development and growth
A culture that fosters curiosity, customer obsession, and technical excellence
Competitive salary and meaningful equity
Comprehensive medical, dental, and vision coverage
Regular compensation reviews—great work is rewarded!
Flexible paid time off policy
Paid Parental Leave Program
401k plan & match
In-office bicycle storage

Fulltime

Senior Financial Analyst, FP&A

The Senior Financial Analyst, FP&A will be a key contributor within our Finance ...

Location

Czech Republic , Prague

Salary:

Not provided

Ataccama

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Business, or a related field
4-7 years of progressive FP&A or related financial experience
Strong financial modeling, forecasting, and analytical skills
Experience supporting budgeting, forecasting, and management reporting processes
Ability to communicate financial insights clearly to non-finance stakeholders
Advanced proficiency in Excel and PowerPoint (Google Sheets & Slides a plus)
High attention to detail with the ability to “zoom in and out” between data and business context
Strong collaboration skills and ability to build effective working relationships across functions

Job Responsibility

Support the annual and quarterly planning, budgeting, and forecasting processes, working closely with Finance and business stakeholders
Prepare and maintain monthly management reporting, including variance analysis, trend analysis, and actionable insights
Analyze financial and operational performance across functions and business segments, identifying risks and opportunities
Partner with functional leaders to develop and track relevant KPIs aligned with business objectives
Maintain, enhance, and leverage financial models to support forecasting, scenario analysis, and business planning
Assist in the preparation of quarterly Board and executive-level materials, including analysis and commentary
Collaborate cross-functionally with RevOps to support SaaS metrics reporting and analysis
Support evaluation of key business initiatives, strategic projects, and investment decisions through financial analysis
Ensure data accuracy and consistency across financial systems and reports
Contribute to continuous improvement of FP&A processes, tools, and reporting frameworks

What we offer

Long-Term Incentive Program
2 sick days and 25 days of vacation, with the option to request additional Flexible Time-Off days when needed
The Global Family Support Program - a paid leave program to help all parents focus on the new addition to their family
Flexible working hours & hybrid work setup
Benefit Plus - flexible employee benefit platform (incl. Multisport card)
Annual package for mental health support
"Bring Your Friend" referral program
Shared company cards for free entrance to Prague Zoo & Botanical garden
Company bikes, longboards, e-scooters
Conference tickets to the best industry events of the year

Fulltime

Senior Financial Analyst, FP&A

Taskrabbit is seeking a Senior Financial Analyst to join our FP&A team. The idea...

Location

United States , New York; San Francisco

Salary:

100000.00 - 120000.00 USD / Year

Taskrabbit

Expiration Date

Until further notice

Requirements

Bachelor/Master’s degree in math, analytics, finance, or other quantitative discipline
4+ years of corporate finance, investment banking, consulting, or data analytics
Strong modeling skills - a spreadsheet wizard
Ability to communicate complex ideas clearly to both technical and business audiences, effectively serving as a bridge between the two
Ability to identify critical business problems and address them through analytical models and solutions
Self-starter with a curious mindset who can creatively solve problems
Team-player who enjoys jumping into an all-hands-on-deck startup environment

Job Responsibility

Build and manage financial reports, models, and recurring forecasts
Collaborate with cross-functional partners—including Data Engineering, Business Intelligence, and Accounting—to ensure accuracy and consistency in our financial data sources
Ensure changes to our business model are accurately captured in our financial reporting
Analyze anomalies in data, uncovering root causes, risks and opportunities
Design and maintain dashboards that track marketplace profitability and inform investment strategy (e.g., CAC/LTV, CPJ, unit economics, contribution margin)
Conduct ROI analyses to evaluate and prioritize investment opportunities

What we offer

Employer-paid health insurance
401k match with immediate vesting
Generous and flexible time off with 2 company-wide closure weeks
Taskrabbit product stipends
Wellness + productivity + education stipends
IKEA discounts
Reproductive health support

Fulltime

Financial Analyst FP&A (IT)

We're looking for a skilled Financial Analyst FP&A (IT) reporting to join a glob...

Location

Canada , Montreal

Salary:

Not provided

Randstad

Expiration Date

February 23, 2026

Requirements

Relevant Bachelor's Degree (Finance/Accounting/preferred)
Master degree in business or CPA ( an Asset )
Minimum 5 years of experience in business analysis or consulting, ideally within financial services
Familiarity with infrastructure technology and related financials (e.g., data centers, servers/storage, networks)
Strong analytical and problem-solving skills with the ability to simplify complex issues
Excellent communication and interpersonal skills, with the ability to build relationships across all levels
Proficiency in Microsoft Office, especially advanced Excel (Power Query), PowerPoint, and Word
You must be an Excel wizard and great with PowerPoint/data analysis tools
You're a clear, concise communicator—you can talk to an analyst or an executive with equal ease
A natural at building relationships and keeping all key players on the same page

Job Responsibility

Cost Optimization Leader: Dive deep into infrastructure spending to identify core cost drivers and uncover substantial optimization opportunities
Strategic Architect: Build sophisticated financial models and develop compelling business cases that serve as the foundation for our major strategic technology initiatives
Transparency Champion: Maintain and significantly enhance our financial reporting processes, developing robust analytics to increase transparency and support truly data-driven decisions
Executive Advisor: Confidently present your actionable insights and clear recommendations directly to senior stakeholders, turning data into high-level strategic action

What we offer

You will have access to benefits (insurance: medical and dental)
Vacation
Paid overtime
Access to online University courses (at your disposal)

FP&A Analyst

Our client in the fashion/apparel industry is seeking an FP&A Analyst to join th...

Location

Japan , Tokyo

Salary:

6000000.00 - 8000000.00 JPY / Year

Randstad

Expiration Date

February 10, 2026

Requirements

2+ years of experience in FP&A/Finance Department (multi-national company preferred)
English ability to communicated with overseas teams
Retail or apparel industry in desirable
Experience working in a consulting firm is a plus but not required
Education CPA and/or MBA Desirable

Job Responsibility

Budgeting, forecasting, and result analysis
Preparing reports and analyzing results with accuracy and provide business leaders with up to date status of the business
Monthly forecasting and budgeting with business partners
Monitoring sales and store/company profit performance
Providing the analysis and insights which are essential for the business leaders to make decisions

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日
賞与 10%

Fulltime

Senior FP&A Analyst

As Senior FP&A Analyst, you will play a high-impact role in driving the financia...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

7+ years in FP&A with solid experience in business partnering with C-Level leaders
Experience in a tech international environment, especially in B2B SaaS companies
Effective financial acumen, including in-depth knowledge of P&L management (also key accounting principles included), financial modeling, and essential B2B SaaS metrics
Strong analytical thinking and problem-solving
Excellent communication, and interpersonal skills with the ability to work cross functionally with non-finance stakeholders
Ability to work independently, manage multiple priorities, and meet tight deadlines
Advanced Excel proficiency
Experience using major EPM software is a strong plus, with Pigment expertise being a distinct advantage
Fluent in English
Education: Master’s degree in Finance, Accounting, Economics, or a related field

Job Responsibility

Act as the primary financial point of contact for the B2B | G&A leadership teams
Lead the B2B | G&A budgeting, forecasting, and long-range planning cycles
Take full ownership of the B2B P&L (Revenue, Margin, Costs) and G&A expenses
Track performance (e.g., Y/Y, vs. Budget), develop corrective actions, and drive accountability for financial targets
Conduct in-depth What-If analysis to evaluate strategic investments, product roadmaps and operational efficiency initiatives
Lead the analysis and reporting of group-wide staff costs and recruitment planning
Develop, maintain, and enhance the comprehensive staff financial model
Co-own month-end financial closing FP&A tasks

Fulltime

Senior FP&A Analyst

The Senior FP&A Analyst will develop financial models through process analysis, ...

Location

United States , Radnor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Economics
4+ years of corporate FP&A experience
2-3+ years of investment banking/strategy/transaction advisory
Advanced Microsoft Excel skills
NetSuite experience preferred
Excellent problem solving abilities/analytical thinker

Job Responsibility

Manage the annual budget and strategic planning process
Prepare cost projections
Conduct thorough research of historical financial data
Analyze business opportunities and investments
Financial Modeling
Lead efforts to business unit profitability
Risk Management
Develop and gain deep business understanding of financial drivers
Ad Hoc Analysis
Monitor performance indicators for profit and loss

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Fp&a Coordinator / Business Analyst

This role offers the chance to play a key part in strategic decision-making by o...

Location

Germany , Berlin

Salary:

Not provided

GUS Germany GmbH

Expiration Date

Until further notice

Requirements

5–10 years of relevant experience in financial planning and analysis, accounting, or a related finance role
Strong understanding of accrual-based accounting principles
Proficiency with accounting software or ERP systems
Advanced proficiency in Microsoft Office, particularly Excel
Strong analytical skills with the ability to interpret data and communicate insights clearly
Excellent verbal and written communication skills in English
proficiency in German is a plus
Proactive and solution-oriented mindset, with a positive approach to problem-solving
Adaptable and flexible, able to thrive in dynamic and evolving environments
Strong mathematical and technical skills, with advanced computer proficiency

Job Responsibility

Lead the financial planning and analysis (FP&A) function for higher education institutions, including: Preparing forecasts, budgets, and business plans
Monitoring actual performance in accounts receivable and payable against budgets and forecasts
Partnering with internal and external stakeholders to deliver FP&A objectives
Developing and maintaining liquidity plans
Design and refine financial models to enhance performance tracking, scenario analysis, and financial reporting
Collaborate with accounting teams on expense allocation and reconciliation processes
Work closely with FP&A, Accounting, and Treasury teams to ensure alignment and accuracy across financial operations
Partner with sales and marketing teams to forecast and monitor student enrolments
Support the development and maintenance of Business Intelligence (BI) dashboards and visualizations, ensuring meaningful KPIs and actionable insights are delivered to stakeholders
Perform other ad hoc financial and administrative duties as required

What we offer

Opportunity to work with a great team in a dynamic and international culture
After successfully passing the probationary period, we offer subsidies for employees’ well-being through our health budget with preventive and aftercare services
Numerous campus events from the fields of art, culture, business, and science
Opportunity to develop and implement new ideas and concepts
Personal and professional development

Fulltime

Fp&a Analyst

Coca-Cola HBC

Location:
Bulgaria , Sofia

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 25, 2026

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