Overview
Financial Planning Analyst Jobs in Budapest, Hungary at Vision Recruitment
Title: Financial Planning Analyst
Company: Vision Recruitment
Location: Budapest, Hungary
We are currently seeking an FP&A Analyst for a leading global company in the life sciences and healthcare industry. This role is a great opportunity for someone with a strong analytical background who thrives in a dynamic, multinational environment.
Responsibilities:
- Assist business teams in preparing and managing the annual operating budget and forecasting processes.
- Perform monthly variance analysis, comparing actual results to forecasted and budgeted figures, identifying discrepancies.
- Contribute to the monthly closing process, handling accruals, reviews, journal entries, and collaborating with business partners for review meetings.
- Serve as a key point of contact between the business teams and the accounting shared services group.
- Provide ad hoc reporting and analysis to support decision-making.
Requirements:
- University degree in Economics, Finance, or a similar field of study.
- Good command of written and spoken English.
- A few years of professional experience in a relevant role,
- Previous experience working with Power BI.
What our partner offers:
- Hybrid working model.
- Comprehensive benefits: cafeteria, private health care services, life and accident insurance, commuting allowance.
- A dynamic and supportive team environment, with a focus on career development and growth opportunities.
- Employee wellness programs including gym discounts.
