Financial Planning Analyst Pest megye

Financial Planning Analyst
Budapest

Description:

Provide performance insights to executives, highlighting variances, costs, and drivers,

Build financial models: P&L, cash flow, scenario and economic analysis,

Support quarterly and long-term planning, deliver reports,

Analyze actuals vs. forecasts, ensure accurate inputs and variance analysis,

Partner with leadership teams to improve profitability and performance,

Drive continuous improvement and standardize performance management processes.

Requirements:

Several years of experience in financial planning and analysis,

Proficiency in financial modelling,

Degree in Finance, Business, Economics or related field,

Fluency in English,

Experience with financial systems and reporting tools.

Benefits:

Competitive base salary,

Home Office opportunities,

Comprehensive benefits package and cafeteria system,

A well-located, modern office,

Wellbeing and work-life balance support programs,

Wide range of professional development and training opportunities.

If you are interested in the position, you can submit your application by clicking the "JELENTKEZEM" button!