FP&A Specialist

Čo potrebujete na úspech v tejto pozícii

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 1-2 years of experience in FP&A, Controlling, or Finance Analytics (preferred)
• Strong Excel and financial modeling capabilities
• Experience with financial systems and data visualization tools (e.g., Power BI)
• Strong analytical skills, attention to detail, and accuracy
• Clear communication of financial insights and a proactive, structured, results‑oriented approach

Požadované vzdelanie

• University education (Bachelor's degree)
• University education (Master's degree)
• Postgraduate (Doctorate)

Jazykové znalosti

• English - Upper intermediate (B2)

Náplň práce

The FP&A Specialist supports financial planning, forecasting, reporting, and performance management to enable informed decision‑making and drive strategic business outcomes. The role collaborates closely with finance, business, and operational teams to ensure accurate insights, strong data governance, and continuous improvement of financial processes.

Kľúčové zodpovednosti

• Financial planning — Support annual budgeting and periodic forecasting cycles
• Financial modeling — Build, maintain, and improve financial models and planning tools
• Forecast analysis — Evaluate assumptions, risks, and opportunities within forecasts
• Performance reporting — Prepare structured management reports and dashboards (actuals vs. plan vs. forecast)
• Variance analysis — Deliver clear variance insights and actionable recommendations
• Business partnering — Provide financial support for operational and strategic decision‑making
• Stakeholder communication — Present timely and concise financial updates to business teams
• Data governance — Ensure accuracy, consistency, and integrity across financial systems
• Reconciliation — Support alignment between planning tools and actual accounting data
• Process improvement — Identify and implement opportunities to streamline and automate FP&A processes

Odmeňovanie

1 416 EUR/month

Salary offer (gross): 1 416 - 2 071 EUR/month

The anticipated initial gross base salary range for this position is €17000–24860 per year. This range applies to the primary job location Slovakia and is determined using objective, non-discriminatory and gender-neutral criteria, including skills and relevant experience. Final compensation will be based on relevant experience, skills, and business considerations.