FP&A Analyst

Konsult Stoyanov helps manufacturers cut downtime and scrap through lean, Six Sigma and plant layout work. Environmental permitting and compliance consulting is the newest practice area.

Konsult Stoyanov runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Sofia, but nobody is required to come in. Normal working hours, Monday to Friday. Communication happens mostly in Slack and short video calls.

Main duties

• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close

Requirements

• 2+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Why work with us

• Private medical care
• Meal vouchers
• Multisport card
• Language courses

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Konsult Stoyanov EOOD.