Talent.com
Senior FP&A analyst M/F
Senior FP&A analyst M/FHays • Luxembourg City, Luxembourg
Senior FP&A analyst M / F

Senior FP&A analyst M / F

Hays • Luxembourg City, Luxembourg
3 days ago
Job description

Here is your chance to be part of a team that drives innovation and excellence.

Our client, the holding company of an industrial group and a global leader in its field, is currently seeking an FP&A Analyst to join its finance team. We are looking for a passionate professional ready to contribute to financial strategy and operational performance in a dynamic, international environment. This is an opportunity to make a real impact, collaborate with senior leadership, and help shape the future of a company recognized for quality and reliability worldwide.

As an FP&A Analyst, you will be a pivotal partner in shaping financial strategy and driving business performance. Your responsibilities will span financial planning, budgeting, forecasting, and supporting strategic decisions. This role calls for a strong grounding in accounting principles, financial analysis, and performance evaluation. You'll work closely with senior leadership, delivering actionable, data-driven insights that enhance operational efficiency and guide long-term growth.

Financial Planning & Analysis (FP&A) :

  • Drive the creation of annual budgets, long-term financial strategies, and rolling forecasts.
  • Evaluate financial performance through variance analysis and key business drivers to deliver actionable insights.
  • Build financial models to support strategic decisions, including investment assessments, cost optimisation, and revenue projections.
  • Monitor trends, identify risks, and uncover opportunities to enhance profitability and operational efficiency.
  • Work closely with department leaders to ensure financial plans align with overall business objectives.

Accounting & Reporting :

  • Guarantee accurate financial reporting and adherence to accounting standards (GAAP, IFRS).
  • Contribute to month-end and year-end closing activities, including journal entries, accruals, and reconciliations.
  • Assist in preparing financial statements and management reports.
  • Collaborate with accounting teams to maintain data integrity and ensure consistency with operational performance.
  • Maintain direct coordination with Group Consolidation.
  • Strategic Analysis & Business Partnering :

  • Deliver insights and recommendations to senior leadership on financial strategies and overall business performance.
  • Design dashboards and KPIs to track progress against organisational goals.
  • Support M&A evaluations, capital allocation decisions, and financial due diligence processes.
  • Serve as a trusted advisor to cross-functional teams, providing financial expertise to guide decision-making.
  • To excel in this position, the ideal candidate holds a bachelor's degree in Finance, Accounting, Economics, or a related field (CPA, CFA, or MBA is a plus). He brings at least 5 years of experience in FP&A, financial analysis, and accounting roles, demonstrating a solid understanding of financial statements, accounting principles, and key business drivers.

    He possesses :

  • Advanced proficiency in Excel, financial modelling, and data visualization tools such as Power BI or Tableau.
  • Practical experience with ERP systems (SAP, Oracle) and financial planning platforms.
  • Strong problem-solving skills, analytical thinking, and excellent communication abilities.
  • The ability to work independently while collaborating effectively with cross-functional teams.
  • APCT1_LU

    Create a job alert for this search

    Senior Analyst • Luxembourg City, Luxembourg

    Related jobs
    Senior Financial Analyst

    Senior Financial Analyst

    Amazon Europe • Luxembourg, Luxembourg
    Description At Amazon we're working to be the most customer-centric company on earth.To get there, we need exceptionally talented, bright, and driven people. If you'd like to help us build the pla...Show more
    Last updated: 30+ days ago • Promoted
    Senior Quantitative Analyst (m / f / n)

    Senior Quantitative Analyst (m / f / n)

    Spuerkeess • Luxembourg, Luxembourg
    Senior Quantitative Analyst (m / f / n).Envie de rejoindre une institution renommée et innovante? Spuerkeess, pilier de la place financière luxembourgeoise avec des notations parmi les meilleures au mo...Show more
    Last updated: 30+ days ago • Promoted
    Hays - Business Analyst Senior

    Hays - Business Analyst Senior

    Hays • Luxembourg
    Nous recherchons un Business Analyst Senior pour l'un de nos clients basé à Luxembourg.Vos missions Collaborer avec les équipes métiers pour comprendre, analyser et formaliser leurs besoins fonc...Show more
    Last updated: 30+ days ago • Promoted
    Senior FP&A analyst M / F

    Senior FP&A analyst M / F

    Hays Luxembourg • Luxembourg, Luxembourg (Canton), Luxembourg
    Here is your chance to be part of a team that drives innovation and excellence.Our client, the holding company of an industrial group and a global leader in its field, is currently seeking an FP&A ...Show more
    Last updated: 4 days ago • Promoted
    Senior Financial Analyst (M / F)

    Senior Financial Analyst (M / F)

    Banque Internationale à Luxembourg BIL • Luxembourg City, Luxembourg
    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy.From its foundation, the BIL has always played an active role in the development of the Luxe...Show more
    Last updated: 30+ days ago • Promoted
    (Senior) Analyst Sales – Developing Countries (f / m / d)

    (Senior) Analyst Sales – Developing Countries (f / m / d)

    Rigo Trading S.A • Luxembourg, Luxembourg
    The registered office of RIGO Trading S.Niederanven in the EBBC business complex close to the Findel Airport.The company started up only in 2014 and employs currently more than 90 employees.One pur...Show more
    Last updated: 30+ days ago • Promoted
    Impact Finance Expert

    Impact Finance Expert

    LuxDev • Luxembourg, Luxembourg
    LuxDev, l'agence luxembourgeoise pour la Coopération au développement, a pour mission la formulation et la mise en œuvre de programmes et projets bilatéraux de coopération au développement de l'Éta...Show more
    Last updated: 30+ days ago • Promoted
    Senior Business Analyst

    Senior Business Analyst

    Arendt Regulatory & Consulting • Dahnen, DE
    Arendt Regulatory & Consulting (ARC) is Arendt’s dedicated regulatory consulting arm composed of diverse and experienced professionals with a strong background in regulatory and business consultanc...Show more
    Last updated: 30+ days ago • Promoted
    Senior Credit Risk Analyst (M / F) (Team Banks & Countries)

    Senior Credit Risk Analyst (M / F) (Team Banks & Countries)

    Banque Internationale à Luxembourg BIL • Luxemburg, Luxemburg, Luxembourg
    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy.From its foundation, the BIL has always played an active role in the development of the Luxe...Show more
    Last updated: 30+ days ago • Promoted
    Senior Financial Analyst (M / F)

    Senior Financial Analyst (M / F)

    Banque Internationale à Luxembourg (BIL) • Luxembourg (Canton), Luxembourg, Luxembourg
    Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy.From its foundation, the BIL has always played an active role in the development of the Luxe...Show more
    Last updated: 30+ days ago • Promoted
    FP&A Analyst

    FP&A Analyst

    Source Up • Bertrange, Luxembourg, Luxembourg
    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 goo...Show more
    Last updated: 30+ days ago • Promoted
    Analyste Reporting (M / F / X)

    Analyste Reporting (M / F / X)

    Banque Raiffeisen s.c. • Leudelange, Luxembourg
    Vos missions Elaboration des reportings prudentiels et réglementaires (BCL-CSSF-EBA-SRB) en respectant la législation, les délais et la qualité de service Participer à l'amélioration continue...Show more
    Last updated: 30+ days ago • Promoted
    Senior Business Analyst – Transfer Agent (TA) Projects (M / F)

    Senior Business Analyst – Transfer Agent (TA) Projects (M / F)

    IQ Solutions • Dahnen, DE
    The selected candidate will play a key role in a major onboarding and transformation project within the asset servicing sector, focusing on Transfer Agent (TA) processes and related systems.The rol...Show more
    Last updated: 22 days ago • Promoted
    Senior Business Analyst

    Senior Business Analyst

    Utmost Luxembourg S.A. • Luxembourg, Luxembourg
    About Utmost International Utmost International is a leading provider of insurance-based wealth solutions operating across the UK, Europe, Latin America, Asia, and the Middle East.Its' solutions ar...Show more
    Last updated: 30+ days ago • Promoted
    NEOFACTO - Business Analyst

    NEOFACTO - Business Analyst

    NEOFACTO • Luxembourg
    Nous recherchons un Business Analyst expérimenté pour intervenir sur un projet stratégique autour de la donnée statique (static data) dans le domaine des fonds d'investissement.Vous jouerez un rôle...Show more
    Last updated: 30+ days ago • Promoted
    Senior Finance Analyst

    Senior Finance Analyst

    Amazon Europe • Luxembourg City, Luxembourg
    Do you want to be part of an organization that manages end-to-end supply chain, with opportunity to partner with diverse teams across Operations, Retail, Procurement, and Logistics partners to driv...Show more
    Last updated: 30+ days ago • Promoted
    FDLV Luxembourg - Business Analyst

    FDLV Luxembourg - Business Analyst

    FDLV Luxembourg • Luxembourg
    Dans le cadre d'un renforcement d'équipe pour l'un de nos clients au Luxembourg, nous recherchons un Business Analyst expérimenté pour contribuer à l'amélioration des processus et solutions interne...Show more
    Last updated: 30+ days ago • Promoted
    Senior Consultant - Financial Analyst / FP&A Analyst

    Senior Consultant - Financial Analyst / FP&A Analyst

    Delta Consulting Company • Luxembourg, Luxembourg, LU
    Quick Apply
    Senior Consultant - Financial Analyst to help and support one of our clients a major player within the fund industry.The Senior Consultant will have the following responsibilities : .Gather...Show more
    Last updated: 30+ days ago