Job Title: Finance Analyst

Location: Bucharest, Romania

Position Summary:

We are seeking a highly skilled Finance Analyst to join our finance team. The successful candidate will play a critical role in driving financial performance, supporting commercial teams, and providing strategic insights through budgeting, forecasting, financial modeling, and reporting. This role requires a deep understanding of financial principles and excellent analytical skills to help guide business decisions.

Key Responsibilities:

• Budgeting & Forecasting: Lead the annual budgeting process and periodic forecasting, ensuring accuracy and alignment with business objectives.

• Treasury Management: Oversee daily cash management, banking relationships, FX exposure, and liquidity planning to optimize working capital and minimize financial risk.

• Financial Modelling: Develop, maintain, and improve complex financial models to support decision-making, scenario analysis, and strategic planning.

• Commercial Support: Partner with commercial teams to provide financial insights, performance analysis, and profitability assessments to drive revenue and growth.

• Reporting: Prepare, analyze, and present financial reports, including variance analysis and KPIs, to senior management and stakeholders.

• Financial Analysis: Perform in-depth financial analysis on business performance, identifying trends, risks, and opportunities to support business objectives.

• Business Case Development: Support business units in developing financial business cases, including ROI analysis for new initiatives, investments, and projects.

• Variance Analysis: Monitor and explain financial variances against budgets, forecasts, and prior periods, offering actionable recommendations.

• Management Reporting: Create monthly, quarterly, and annual reports, providing detailed analysis and insights to senior leadership on financial performance.

• Process Improvement: Identify opportunities for automation, process improvement, and efficiency gains in financial reporting and forecasting.

• Cross-functional Collaboration: Work closely with teams across the organization, including Sales, Operations, and Marketing, to align financial planning with business strategies.

• Ad-hoc Analysis: Provide ad-hoc financial analysis and insights to support strategic initiatives, investment decisions, and board presentations.

Requirements:

• Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field;

• Experience: Minimum 3+ years of experience in financial planning, analysis, budgeting, and forecasting.

• Technical Skills:

o Advanced proficiency in Microsoft Excel and financial modeling techniques.

o Experience with ERP systems & analytical tools (Power BI)

• Analytical Skills: Exceptional analytical and problem-solving skills with the ability to turn data into actionable insights.

• Communication: Excellent communication and presentation skills, with the ability to explain complex financial concepts to non-finance stakeholders.

• Attention to Detail: High level of accuracy and attention to detail in financial reporting and analysis.

What We Offer:

• Competitive salary and benefits package

• Opportunities for career advancement and professional development

• A dynamic, fast-paced working environment

• Exposure to senior leadership and strategic decision-making

• A chance to make a significant impact on the company’s financial performance and growth

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