Financial Planning Analyst
2 days ago
**About the Role**
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our Finance and Administration team. As a key member of our team, you will work closely with senior management to drive business growth and profitability by developing and maintaining financial plans.
Main Responsibilities:
- Develop and maintain weekly dashboards and KPI reporting
- Prepare monthly management accounts reporting and key variance analysis
- Produce monthly costs center reports, analyze cost deviations, and collaborate with functional owners to support decision-making
- Take ownership of the annual budgeting process and monthly rolling forecasts
- Enable data-driven organization, ensure alignment of Dynamics 365 CRM and Project Operations data with reporting requirements in Business Central and Power BI, and lead automation of forecasting and reporting processes
- Create and maintain business modeling aligned with long-term buy-and-build growth strategy; produce investment and valuation models to support equity fundraising processes
- Collaborate closely with the Senior Leadership team to improve business performance and identify cost savings, provide ad-hoc analysis
About You
- 5+ years of relevant FP&A experience
- Advanced user of Excel and Power BI (or Tableau)
- Experience with Dynamics 365 and Business Central (or NAV) is a plus
- Excellent communication skills with the ability to build relationships
- Strong influencing and interpersonal skills
- High level of commercial acumen
- Professional qualification such as ACCA or CFA is a plus
- Verbal and written communication skills in Serbian is a plus
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