Senior FP&A Analyst

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting, forecasting, and financial performance monitoring.

• Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes.
• Consolidation and reporting of multi-divisional budgets and forecasts.
• Lead the budgeting and forecasting processes for assigned business units or regions.
• Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement.
• Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers.
• Perform variance analysis and provide actionable recommendations based on findings.
• Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations.
• Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis, automate recurring tasks, and enhance data reliability.
• Ensure consistency and accuracy of financial data across systems and reports.
• Assist with integration activities for acquired companies to align and improve processes.
• Provide ad-hoc financial analysis and recommendations to support business initiatives.