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Analyst (Dutch Speaking)
2 months ago
Enso Recruitment are delighted to be once again partnered with a leading Managed Services & Security provider, to recruit for the role of Financial Planning & Analysis Analyst . As a FP&A Analyst , you will play a pivotal role in supporting the financial planning, forecasting & analysis for the wider company.
This position will involve preparing reports, analysing new and historic financial data, and suggesting recommendations & improvements on the company’s financial performance. You will have experience working across multiple teams, developing budget models, providing financial insight and overall supporting the businesses strategic decision making.
Analyse Key Performance Indicators - closely monitor financial metrics such as sales, expenses, and profit margins.
Overseeing and managing all aspects of fundamental financial planning and analysis, such as Budgeting and Forecasting:
Ad-Hoc Reporting: Beyond regular reporting, FP&A analysts provide ad-hoc business performance reports to support strategic decisions.
Monitor service performance metrics and implement corrective actions as needed to maintain service quality.
Bachelor’s degree in finance, Accounting, Economics or related field.
At least 2 years of experience in financial planning and analysis, corporate finance, or related roles.
A strong analytical toolkit that makes use of business intelligence and reporting software.
Strong communication and presentation skills, with the ability to convey complex financial concepts to stakeholders.
Strong background in financial modelling, budgeting and forecasting.
Advanced computer program skills, such as the ability to write macros in Excel and other financial packages.
Competitive Base Salary
~ Hybrid working model (3 Days in Antrim)
~ Team Building
~ Learning and development opportunities
~ Regular social events
~ Medical cover
~ Life insurance cover
~31 days holiday with extra days for long service
