Financial Planning and Analysis Specialist

6 days ago


Limassol, Limassol, Cyprus FinTop Consulting Full time €45,000 - €55,000 per year

Job Title:
Financial Planning and Analysis Specialist

Location:
Limassol, Cyprus (Hybrid)

Salary:
Open to discuss

Responsibilities

  • Prepare and distribute daily financial performance reports.
  • Deliver timely and accurate monthly management information (MI) reports, including variance analysis, KPIs, and commentary.
  • Prepare annual operating expense budgets and reforecasts, collaborating with department heads to ensure precision and accountability.
  • Analyze financial outcomes and KPIs to provide actionable insights for decision-making.
  • Use accounting and reporting tools to enhance reporting, budgeting, and forecasting processes.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Experience in FP&A or financial analysis preferred (experience in financial services or trading an advantage).
  • Advanced Excel proficiency (pivot tables, complex formulas, charts).
  • Experience with accounting/budgeting tools (NetSuite, Oracle, Datarails) is a plus.


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