FP&A AnalystSource Up • Bertrange, Luxembourg, Luxembourg
FP&A Analyst
Source Up • Bertrange, Luxembourg, Luxembourg
30+ days ago
Job descriptionAssist in building annual budgets, monthly forecasts, and rolling updates. Support the business plan process with strong analytical input. Maintain and enhance valuation models (DCF, precedent transactions, comps). Leverage Odoo and Power BI to deliver actionable insights. Deliver cost center analysis and performance commentary. Drive continuous improvement of planning and analysis processes. Prepare monthly / quarterly dashboards (P&L, CapEx, KPIs) for Business Owners and Board. Perform IFRS 15 revenue recognition and IAS 36 impairment tests. Co-design key business metrics (e.g., Service Gross Margin, Profitability). Develop and maintain Power BI dashboards to support executive decision-making. Provide financial modeling and insights as a strategic business partner. A collaborative and innovative work culture Opportunities to grow with real impact Flexible working arrangements A competitive compensation and benefits package Bachelor's or Master’s degree in Finance, Economics, Business or equivalent experience Strong command of Excel, Power Query, and BI tools (esp. Power BI) Experience with Odoo is a plus. Fluent in French and English. Knowledge of Luxembourgish and / or German is a strong asset. Excellent attention to detail and organizational skills. Strong analytical and problem-solving mindset. High degree of autonomy, initiative, and adaptability. Team player with the ability to collaborate across departments. Deadline-driven and committed to delivering high-quality work. Carry out a skills assessment (soft skills and technical skills) in order to better define your professional project Access to your test results to guide you to your best career choices Interview coaching session before the client meeting Consistent and fair recruitment process with respect, transparency and trust
Why apply ?
🌍 You will join a company where success is based on its commitment to innovative ideas and state-of-the-art research.
💡 Our customer is a growing company dedicated to IT services.
💬 Our customer offers good work-life balance, training and growing opportunities and a great company culture.
About the offer
📝 Permanent contract
🏠 Location : Luxembourg
📲 Top 3 Key competencies :
- Previous experience in FP&A
- Strong command of Excel, Power Query, and BI tools
- Fluency in French & English
About our client
Sector : IT Services
Values : Professionalism | | Trust | Integrity
Employees : Luxembourg : 80 | Worldwide : 150
Your missions
As a member of our FP&A team, you will play a pivotal role in financial planning, forecasting, reporting, and business partnering. Working closely with our Business FP&A Manager, your responsibilities will include :
This position is a great opportunity to :
Your ideal profile
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Analyst • Bertrange, Luxembourg, Luxembourg
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