Senior FP&A Analyst

Our practices cover strategy, operations, technology implementation, risk and human capital. Headquartered in Nicosia, the firm is employee-owned. Founded in 1984, we now have 710 employees. We write a lot: proposals, status reports, slide decks and final reports.

The position

Hadjigeorgiou Consulting has an opening for a Senior FP&An Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within Cyprus. We use Slack, Notion and Google Meet. Cameras on for team calls.

Key responsibilities

• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.

Minimum qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred

• Adaptive Planning, Anaplan or Planful experience.
• Manufacturing cost analysis.
• SQL for pulling your own data.
• Power BI or Tableau.

What you get

• Private health insurance.
• Training budget.
• Flexible start and finish times.
• Meal vouchers.

Shortlisted candidates will hear from us within two weeks.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hadjigeorgiou Consulting.